GRC Module: How to Create an Access Entitlement


Overview


Critical Concepts


An Access Entitlement contains all privileges associated with a business function (also known as activities or processes)

Steps to Take


1. Select the Risk Management tab

2. Select Advanced Controls icon

3. Select the Models icon

4. Select Actions menu, then Access Entitlements

5. In the Access Entitlements dialog box, select the Create button

6. In Create Entitlement dialog box, enter Name and Description

7. Under Selected Access Points, select the Add buttonĀ 

8. In the Search and Add dialog box, use one of the four text fields to search for the Access Points needed and select Apply to add them to the entitlement, select Close to close the window

9. In Selected Access Points dialog box, confirm completeness before continuing

10. Select Save and Close to complete the process

If you still have questions or need additional assistance, please submit a ticket