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Knowledge Base
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- Admin: Managing Control Programs
- Admin: Creating Controls - Defining Title and Description
- Admin: Creating Controls - Setting up Schedule
- Admin: Creating Controls - Assigning Responsibility
- Admin: Creating Controls - Setting Reminders
- Admin: Creating Controls - Designing Questions/Tasks
- Admin: Managing Controls and Monitoring Control Performance
- Admin: Consolidated View and Mass Update
- I am a Control Responsible
- I am a Control Reviewer
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Troubleshooting
How do I manage access rights to my entities?
- Click on “Risk management”
in the menu.
- Click on “Entities”
in the top bar.
- Select the entity you want to manage the access rights for.
There are three types of access rights: “Admin”, “Edit” and “View”.
Admin
Can modify the entity details and access rights, view and assess processes and risks assigned to the entity, create local processes and risks in a risk directory.
Edit
Can modify the entity details, view access rights, view and assess processes and risks assigned to the entity, create local processes and risks in a risk directory.
View
Can view the entity details, view access rights, view processes and risks assigned to the entity.
Learn more:
Do you want to create new entities? Go to How do I create new entities?
Do you want to edit an exisitng entity? Go to How do I edit an entity?
Do you want to delete an existing entity? Go to How can I delete an entity?