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.
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
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
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
Policy lifecycle Authoring, ebook GRC: IRM Implementation pages 154 B and D are correct
AD is correct
compliance user and above can create policy and move policy into review.
compliance user and above can create policy and move policy into review.
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.