Who can move a Policy into Review? (Choose two.)
Who can move a Policy into Review? (Choose two.)
A Policy can be moved into review by a sys admin or the policy owner. The sys admin role has overarching permissions, allowing them to perform actions across different modules, including compliance and policy management. The policy owner, being responsible for the policy, has the necessary authority to move it into review. Therefore, both the sys admin and policy owner are correctly positioned to perform this action.
Please look at P153, San diego version. A user must have the compliance manager role, be listed as the policy owner or be a member of the Policy owning group. The admin role can also make this move. Tested in my PDI as well, you can try it too as a sys_admin. The correct answer is A and D
B and D: Policy review and Policy approver Reference: ebook GRC:IRM Implementation pages 154
Policy lifecycle Authoring, ebook GRC: IRM Implementation pages 154 B and D are correct
AD is correct
Page 111 in the pdf book says policy owner, there is no mention about policy approver to be able to move it to Review state.
Policy lifecycle Authoring, ebook GRC: IRM Implementation pages 154 B and D are correct
AD should be the answer as per Page 153 - A user must have the compliance manager role, be listed as the policy owner or be a member of the Policy owning group. The admin role can also make this move.
Normally sn_compliance.user to move policies into review but this question is about Policy lifecycke Authoring. so, the correct answers is B and D: Policy review and Policy approver Reference: ebook GRC:IRM Implementation pages 154
compliance user and above can create policy and move policy into review.
A and D are the correct answers. PDF book states "To move the policy into the Review state, the a user must have the sn_compliance.manager role, be listed as the Policy Owner or be a member of the Policy Owning group. The admin role can also make this move.". I have also checked the related UI action conditions.
To move the policy into the Review state, a user must have the sn_compliance.manager role, be listed as the Policy Owner or be a member of the Policy Owning group.The admin role can also make this move.
Only SYS ADMIN and POLICY OWNER (or anyone from OWNING GROUP) have access to move the policy to Review state. Note: The POLICY OWNER will submit a policy for review after populating the POLICY APPROVERS and REVIEWERS.
compliance user and above can create policy and move policy into review.
Answer: B. policy approver D. policy owner Explanation: i feel like this is a GRC process question rather then a GRC module tehcnical question, sys admin should be able to do it, but those 2 roles (B, D) are usually responsible for overseeing and managing the policy lifecycle, including the review process. Source: trust me bro.
A- sys_admin D- policy owner Policy reviewer will take actions once the Policy is in "Review" state, and Policy approver in the "Awaiting Approval" state.