Why should I manage access rights?
Access is granted from risk directory level. You can grant access individually on all risk directories, thereby securing that only relevant users are granted access to view all processes, sub-processes and risks assigned to the risk map.
How do I manage access rights?
- Click on “Risk management”
in the menu. - Click “Risk directory”
on the risk directory you want to manage the access rights for. - Select “Settings” in the upper right corner
. - There are three types of access rights: Admin, Edit and View.
Admin:
Can modify the risk directory details and access rights, create, edit and assess processes and risks, assign processes and risks to an entity
Edit:
Can modify the risk directory details, view access rights, create, edit and assess processes and risks, assign processes and risks to an entity
View:
Can view the risk directory details, view access rights, view processes and risks
Learn more:
Do you need to manage access rights to your entities? Go to How do I manage access rights to my entities?