User roles in Regulatory Change Management

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • Stakeholders in the Regulatory Change Management application have different roles and responsibilities.

    The Regulatory Change Management application roles are installed with the activation of the GRC: Regulatory Change Management application. The application involves the following types of roles.

    Role titles and names Description Available roles

    RCM Admin [sn_grc_reg_change.admin]

    		 The RCM Admin has access to all the aspects of the Regulatory Change Management application.
    • sn_grc_reg_change.it_admin
    • sn_grc_reg_change.manager

    RCM IT Admin [sn_grc_reg_change.it_admin]

    		 The RCM IT Admin sets up the integrations with third-party regulatory intelligence providers. The RCM IT Admin troubleshoots issues, if any.
    • connection_admin
    • action_designer
    • import_admin
    • credential_admin
    • flow_designer
    • oauth_admin
    • sn_grc.developer
    Note:
    The GRC User role (sn_grc.user) contains the GRC Business User role (sn_grc.business_user). For more information, see Common roles in Governance, Risk, and Compliance.

    RCM Manager [sn_grc_reg_change.manager]

    		 The RCM Manager assigns regulatory alerts and monitors regulatory change tasks and action tasks.
    Note:
    A group titled as RCM Managers is added underGroups in the User Administration panel under the Regulatory Change Management application. The RCM Managers group reviews the regulatory tasks workflow, ensuring regulatory compliance. The users who belong to this group must have the sn_grc_reg_change.manager role.

    sn_grc_reg_change.user

    RCM User [sn_grc_reg_change.user]

    		 The RCM User assesses the applicability of the alerts, initiates impact assessments, and completes the assigned regulatory change tasks and action tasks.
    • sn_compliance.reader
    • sn_risk.reader