Working with Governance, Risk and Compliance

role grc manager, grc analyst minimum version 2022 1 provides a centralized platform for your governance, risk, and compliance (grc) team to assess risk and manage compliance against numerous authoritative sources installation and configuration this section explains the installation and configuration process for itsm enterprise in both cloud and on premise environments, for new and existing customers new customers itsm cloud line of business (lob) is included with itsm deployments for all new customers no additional installation or manual upgrades are required itsm enterprise license or enterprise solution package are required to access itsm enterprise workflows contact ivanti operations to activate lob content if upgrading licensing from standard to itsm enterprise existing customers itsm cloud existing cloud customers who wish to activate will need to engage ivanti professional services https //www ivanti com/services/professional services (pso), certified ivanti partner, or https //www ivanti com/en gb/services/professional services https //www ivanti com/en gb/services/professional servicesivanti operations docid\ xmvzlfcwdkupkfflhopic in order to enable the additional content new customers itsm on premise is included with new on premises installations and can be activated for customers who have the required enterprise licensing contact ivanti professional services https //www ivanti com/services/professional services or a certified ivanti partner to enable the additional content existing customers itsm on premise existing on premises customers who wish to upgrade to will need to engage with ivanti professional services https //www ivanti com/services/professional services or a certified ivanti partner features provides the following benefits analysis and mitigation of risks streamlined audits, findings, reports, and processes for appropriate actions rapid containment of any breaches and documentation of steps taken in a secure, need to know process refer to how ivanti neurons for grc works docid\ r kruzcn0gpiw6noz 4yd for more detailed information is associated with the grc manager and grc analyst roles, and the following primary business objects grc audit grc authority document grc citation grc compliance grc control grc control indicator grc evidence grc exception grc mitigation plan grc policy grc supervisory authority grc risk grc risk assessment grc risk mitigation grc threat analysis important edit and read only permissions for metadata components including fields, relationships, forms, lists, layouts, triggered actions, saved searches and pick lists are indicated by a green pencil or red dot icon in the components indicating a green pencil icon can be edited; components indicating a red dot icon are read only components with no icon displayed can be edited and deleted you can duplicate a read only component and then edit it metadata components marked with a yellow pencil icon indicate a soft lock, meaning they have limited edit permissions for more information on soft lock, see modifying a business object with soft lock docid\ prrpnuvje8dmzc oaqymn neurons for grc roles two roles are available for grc manager minimum version 2022 1 the grc manager has full access to all features this includes full read/write access for all grc business object records grc analyst minimum version 2023 2 the grc analyst has restricted access to features for the majority of features, the grc analyst has read access only, however is able to carry out analytical tasks against grc business object records