Manage access rights to your risk directory

To manage the risk map access rights, click on “Risk management” in the menu. Then click “Risk directory” on the risk directory you want to manage the access rights for. Select “Settings” in the upper right corner.

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.

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