Configuration of Roles

This allows you to modify/configure the permissions associated with a standard role in the system. Specifically, you can alter the tab and module permissions as necessary, or more likely, keep the tab and modular permissions the same, but alter the permission types associated with a particular role. In addition, these roles can be assigned to different objects (e.g. documentation and Risk Control Matrices) in the system.

See Also

Manage Roles

Add a New Role

Copy a Role

View Users Linked to a Role

Add a User to a Role

Add a User Group to a Role

Add a Page Permission to a Role

Add a Permission Type to a Role

Delete a User from a Role

Delete a User Group from a Role

Delete a Role

Assign Entity-Specific Role Membership via the User Interface

Assign Project Specific Role Membership via the User Interface

Role Based Views: Display Risk and Control Evaluation information by Role

Assign Role Membership via Spreadsheet Upload