0
19.0.0
Yokohama, Xanadu, Washington DC Patch 3, Vancouver Patch 9
The GRC: Privacy Lite User application gives users certain roles as lite operators. These roles let the users respond to or create certain types of tasks. The lite role ensures first-line employees can respond to or create or update privacy-related records such as Privacy Assessments, Privacy case tasks, etc. This means more people in your organization can help manage privacy risks or drive privacy compliance. The 'GRC: Privacy Lite User' plugin is available only to customers with 'Privacy Lite Operator' license.
Introduces new privacy lite roles that can be granted to users who perform only a subset of privacy-related operations. These subsets of operations are also referred to as 'Lite operations'.
- New
- Respond to privacy assessment tasks as business users.
- Respond to the processing activity's criticality risk assessments and object-based assessment.
- View, update, and close assigned issues.
- Respond to the assigned control attestations.
- Respond to the assigned manual indicator tasks.
- Create, update, and close assigned remediation tasks.
- Work on the processing activity as a business user when it’s assigned to you to collect the required details.
- Work on breach assessments and other privacy case tasks.
- Respond to the detailed privacy risk assessments on each risk identified on a processing activity.
- Respond to the assessment and investigation tasks assigned by the privacy team.
- Permissions and roles:
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- Role required to install the app: System admin (admin)
- GRC: Risk Shared Common Components application is required to be installed before activating this application.