Team Flashcards
1
Q
What percent of FTE client risk and compliance experts is needed for every technical FTE?
A
30-40
2
Q
Role hierarchy
A
reader, user, manager, admin
3
Q
additional compliance role that includes all the other roles
A
developer
4
Q
The sn_compliance.user role contains which 3 roles?
A
sn_grc.reader, sn_grc.user, and sn_compliance.reader
