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
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.
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.
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.
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.
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.
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.
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