Basic Access Permissions
Basic Access Permissions
Please refer to the Access Management Course for detailed instructions on how connectors (SAML, LDAP, Google Auth) are created.
The key concepts and activities are:
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Set up an admin account and use it to log in initially.
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Create a group for the GRC department.
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Create a user account for yourself with admin privileges.
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Create groups for other departments (e.g. IT, HR, Finance) that will use the software.
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Assign user accounts to the appropriate groups to control what data they can access and what actions they can perform.
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Consider creating a "dummy" account for testing purposes.
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If using remote authentication (e.g. SAML, LDAP), set up the necessary connectors and configure the user accounts accordingly.
Playlist
- Episode 1Risk Mgt Course Intro7 mins left
- Episode 2Introduction to Risk Mgt14 mins left
- Episode 3Problems & Solutions18 mins left
- Episode 4Using Interface Introduction10 mins left
- Episode 5Basic Access Permissions22 mins left
- Episode 6Policy Management43 mins left
- Episode 7Internal Controls60 mins left
- Episode 8Project Management23 mins left
- Episode 9Exception Management20 mins left
- Episode 10Dynamic Statuses16 mins left
- Episode 11CSV Imports8 mins left
- Episode 12Reporting15 mins left
- Episode 13Risk Settings14 mins left
- Episode 14Identifying Risks36 mins left
- Episode 15Creating Risks35 mins left
- Episode 16Roll Out20 mins left