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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 - Designing Questions/Tasks
- Admin: Monitoring Control Performance
- Admin: Consolidated View and Mass Update
- I am a Control Responsible
- I am a Control Reviewer
- Risk Management
- User Management
- Datasheet
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- Impero Share
- Frequently Asked Questions
- Admin: Creating Controls - Setting Reminders
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User access to a program
Access is granted from program level. You can grant access individually on all programs, thereby securing that only relevant users are granted access to view completed controls within the program.
There are three types of access rights, “Admin”, “Edit” and “View”.
Admin:
Can modify the control program details, tags and access rights, edit controls and view control program activities
Edit:
Can modify the control program details and tags, view the access rights, edit controls and view control program activities
View
Can view the control program details, tags, and access rights, view controls and view control program activities