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Use Approver Configurator for setting up approvals for setting up approvals › Common GRC features › Governance › Risk › and Compliance
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Roles installed with GRC: Approver Configurator

Various roles are installed with the activation of the GRC: Approver Configurator application.

Role title \[name\]DescriptionContains roles
Approver Configurator admin \[sn\_grc\_appr.admin\]Create, read, update, and delete access to the Approval Configuration, Approval Levels, and Approval Rules tables.Note: The Approver Configurator admin has read access to the Script field on the Approval Rule form.None
Approver Configurator approver \[sn\_grc\_appr.approver\]Create, read, update, and delete access to the Approval tables.None
Approver Configurator developer\[sn\_grc\_appr.developer\]
  • Create, read, update, and delete access to the Approval Configuration, Approval Levels, and Approval Rules tables.
  • Create and write access to the script field.

Note: The Approver Configurator developer has create and write access to the Script field on the Approval Rule form.

sn\_grc\_appr.admin

Parent Topic:Using Approver Configurator for setting up approvals