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Overview

Tip
titleBETA FEATURE

Those taking part in our beta program have functionality documented here.


As we redesign and improve ZenGRC user roles, we're releasing an initial beta feature that provides administrators granular control over individual object permissions. Administrators can This functionality allows administrators to create user groups, which can then be assigned to objects as "owners". All users in the group have full read, write, and delete control of the object regardless of their respective respective global role permissions.

However, while users in the group have administrative control over the specific object to which their group has been added, their ability to see other objects mapped to their that assigned item depends on their global roles.


Info
titleNOTE

For additional information on user permissions, please see Role-Based Permissions and Role-Based Permissions for Risk.

Creating Groups


To create or modify a group, complete the following:

  1. Click Settings | Groups.
  2. Click Actions | New Group.



  3. Add a descriptive title so it can be differentiated from other groups or users.
  4. Select one or more users in the People drop-down.
  5. Click Save. This group may now be selected on individual objects as described in the next documentation section.
  6. Alternatively, click Cancel to close the dialog box without saving.

Assigning Groups to Items


At present, groups can be assigned only to objects that have an Owner field. To allow a group or groups to have access to an item, complete the following steps:

  1. Open the item from the System of Record or a module's home page.
  2. Click to edit the Owner field.
  3. Select the group in the drop-down.



  4. Click Save.