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Home » delegation, features, login, process, review, workflow » Delegation manager – process utilities
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Delegation manager – process utilities

by Brainwave

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Delegation manager – process utilities snapshot image
Delegation manager – process utilities snapshot image

Overview

This add-on contain the delegation management dashboards and workflows that allows end-users to delegate all or a selection of their powers to other users.

The end-user is able to delegate any of his roles and or any of the process he has access to.

For instance, when a standard delegation is configured with a restriction of a unique process, and the delegatee is connected as the delegator, the delegatee:

  • can browse only through the dashboards of this unique process as the delegator is able to do,
  • can not do a search or view other reports and dashboards as the delegator is able to do since no role have been delegated,
  • by default can not create new delegations as the delegator did, since when the mode “connected as” is activated, delegation features are forbidden,
  • can not browse through the delegation management dashboard as the delegator is able to do,
  • and therefore can not see, modify and remove standard delegations.

What’s New

New pages have been created to administrate delegations and allow to create, check, modify delegations for your staff with automatic email notification to the involved persons.

Revision History

v1.5 :

  • Menus translations
  • Add notifications in french.
  • Hide TSEXTENDEDACCESS option.

v1.4.1 :

  • Fix of a label english/french translation.

v1.4 :

  • Handle the delegation of TSEXTENDEDACCESS and update of the menuitem access to the page.

v1.3 :

  • New delegations administration pages and email notifications.

v1.2 :

  • Add-on’s metadata updated for the marketplace.

v1.1 :

  • Add-on updated to be compatible with IGRC 2016 R3. Views and pages have been updated in version 1.1 in order to give a top down analysis.

v1.0 :

  • Initial version of the add-on.

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File Version Minimum Product Version Download
bw_delegations_1.5.11801.facet1.5.11801Ader R1Login to Download
bw_delegations_1.4.1.8010.facet1.4.12015 R1Login to Download
bw_delegations_1.4.7828.facet1.42015 R1Login to Download
bw_delegations_1.3.0.7686.facet1.3.02015 R1Login to Download
bw_delegations_1.3.0.7592.facet1.3.02015 R1Login to Download
bw_delegations_1.2.0.5516.facet1.2.02015 R1Login to Download
bw_delegations_1.2.0.5382.facet1.2.02015 R1Login to Download

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Rating n/a
Version1.5.11803
iGRC Min VersionAder R1
File Size141 KB
AuthorBrainwave
Published on19 May 2015
Updated on7 July 2022
PricingSubscription
LicenceBrainwave Licence agreement
DeliveryReleased
Support typeby Brainwave
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  • features
  • login
  • process
  • review
  • workflow
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