Assign Entity-Specific Role Membership via the User Interface

Specific roles and/or user or user groups can be assigned to specific entities within the Governance Portal. See Entity Hierarchy Tree for more information on managing entities.

  1. Access the Entity Hierarchy.
  2. Click icon-Expand Expand to expand the appropriate entity type.
  3. Click the desired entity.

    Access View Role Asignment

  4. Click View Role Assignment.

    Role Assignment

  5. Choose a role from the Choose Role drop-down menu.
  6. Enter the User/User Group Name, then click Search or click Show All.

    Note: Typing in the name will limit results to only roles containing the text entered. Clicking Show All will allow you to scroll through all users/user groups contained in the Governance Portal.

Click Assign next to the name of the user or user group to add it to the selected role.

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

Configuration of Roles

Delete a User from a Role

Delete a User Group from a Role

Delete a Role

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