...
STEP 4: Click on the ‘Expand’ icon placed in front of each area to expand the areas/ permissions.
Users must have both the 'Edit' and 'Link' permissions for editing, and to add/edit the hierarchy linkages.
If the user has the 'Edit' permission, but doesn’t have the 'Link' permission, he/she cannot add/edit hierarchy Linkages.
STEP 5: Tick the relevant permission under each area required for the role as shown in the below figure, and click on the ‘Save’ button to save the user role. User will be saved according to alphabetical order.
...
...
Operational Risk
...
Add
...
Select this option to be able to add Operational Risk types.
...
Delete
...
Select this option to be able to delete Operational Risk types.
...
History
...
Select this option to be able to view the History button in an operational risk type, to view history details in a separate window.
...
Register
...
View All
View All Not Linked to Hierarchy
View Node Only
View Node With Children
View All Created
View All Responsible Officer
...
Details
...
Initial/Current/Future
View
Edit
Edit by Risk's Secondary RO
History
Edit Risk Appetite Benchmark
Review
View
Edit
Edit Next Review Date
Edit by Risk's Secondary RO
History
Document
View
Edit
Edit by Risk's Secondary RO
Link
View
Edit
Edit by Risk's Secondary RO
Link Hierarchies
...
Control
...
Add
Edit
Delete
History
View All RO
...
Risk Solution
...
View
Add
Edit
Edit by Risk's Secondary RO
Edit (Start Date)
Edit (End Date)
Delete
Link
View All RO
...
Show Risks Prior To The Approved Stage
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Project Risk
...
Add
...
Select this option to be able to add Project Risk types.
...
Delete
...
Select this option to be able to delete Project Risk types.
...
History
...
Select this option to be able to view the History button in a project risk type, to view history details in a separate window.
...
Register
...
View All
View All Not Linked to Hierarchy
View Node Only
View Node With Children
View All Created
View All Responsible Officer
...
Details
...
Initial/Current/Future
View
Edit
Edit by Risk's Secondary RO
History
Edit Risk Appetite Benchmark
Review
View
Edit
Edit by Risk's Secondary RO
Edit Next Review Date
History
Document
View
Edit
Edit by Risk's Secondary RO
Link
View
Edit
Edit by Risk's Secondary RO
Link Hierarchies
...
Control
...
Add
Edit
Edit by Risk's Secondary RO
Delete
History
View All RO
...
Risk Solution
...
View
Add
Edit
Edit by Risk's Secondary RO
Edit (Start Date)
Edit (End Date)
Delete
Link
View All RO
...
Show Risks Prior To The Approved Stage
...
Project
...
Register
View All
View All Not Linked to Hierarchy
View Node Only
View Node With Children
View All Created
View All Responsible Officer
...
Corporate/ Business Risk
...
Add
...
Select this option to be able to add Corporate/Business Risk types.
...
Delete
...
Select this option to be able to delete Corporate/Business Risk types.
...
History
...
Select this option to be able to view the History button in a corporate/business risk type, to view history details in a separate window.
...
Register
...
View All
View All Not Linked to Hierarchy
View Node Only
View Node With Children
View All Created
View All Responsible Officer
...
Details
...
Initial/Current/Future
View
Edit
Edit by Risk's Secondary RO
History
Edit Risk Appetite Benchmark
Review
View
Edit
Edit by Risk's Secondary RO
Edit Next Review Date
History
Document
View
Edit
Edit by Risk's Secondary RO
Link
View
Edit
Edit by Risk's Secondary RO
Link Hierarchies
...
Control
...
Add
Edit
Edit by Risk's Secondary RO
Delete
History
View All RO
...
Risk Solution
...
View
Add
Edit
Edit by Risk's Secondary RO
Edit (Start Date)
Edit (End Date)
Delete
Link
View All RO
...
Show Risks Prior To The Approved Stage
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Workspace
...
My Quick Update
...
Risk Register
...
Executive Intelligence
...
Risk Analysis
...
My Settings
...
Dashboard
...
Framework
...
Risk Settings
...
View
Edit
...
Quick Search
...
Quick Risk Action Search
...
Administration
...
Client Details
...
View
Edit
...
Hierarchy
...
Show Parents in Hierarchy
Hierarchy Configuration
View
Tabs > Hierarchy
View
Add
Edit
Delete
Tabs > Hierarchy Level
View
Add
Edit
Delete
Hierarchy
View
Add
Edit
Delete
Hierarchy Navigation Pad
...
Staff
...
View
Add
Edit
Delete
...
Users
...
User List
Manage Users
View
Add
Edit
Delete
Staff Grouping
...
Role Management
...
View
Add
Edit
Delete
...
Actions
...
View
View All
View All Not Linked to Hierarchy
View Node Only
View Node With Children
View All Created
View All Responsible Officer
Add
Delete
History
Tabs
Details > View
Details > Edit
Progress > View
Progress > Edit
...
Projects
...
View
Add
Edit
Delete
...
Key Risk Indicators
...
View
Add
Edit
Delete
...
Risk Administration
...
View
Add
Edit
Delete
Email Rules > Show as Email Recipient
...
System Settings
...
View
Edit
...
Configuration
...
View
Edit
...
Risk Management
...
Strategic Risk Register
...
Operational Risk Register
...
Project Risk Register
...
Corporate Risk Register
...
Risk History
...
Risk Control Register
...
Reports
...
Risk Reports
...
Report Uploader
...
Risk Approver
...
Risk Preparer
...
| Info |
|---|
...
Product: CAMMSRISK
...
Permission
...
Description
...
Show Planning Hierarchy
...
Select this option to display the planning hierarchy tab under the Executive Intelligence section and under the Links tab when adding a Hierarchy Linkage for a Risk record.
| Info |
|---|
Note: If you do not have this permission enabled, you will not be able to link a risk to the Planning hierarchy. |
...
Strategic Risk
...
Add
...
Select this option to be able to add Strategic Risk types.
...
Delete
...
Select this option to be able to delete Strategic Risk types.
...
History
...
Select this option to be able to view the History button in a strategic risk type. Once the History button is clicked, you will be able to view history details in an Audit separate window.
...
Register
...
View All – Select this option to be able to view every single strategic risk record regardless of its hierarchy or person created, in the Strategic Risk Register.
View All Not Linked to Hierarchy – Select this option to be able to view strategic risk records that are not linked to a hierarchy.
View Node Only – Select this option to be able to view strategic risk records that are only related to a node in the hierarchy.
View Node With Children – Select this option to be able to view strategic risk records that are under a node, along with its children.
View All Created – Select this option to be able to view strategic risk records only if you created it.
View All Responsible Officer – Select this option to be able to view strategic risk records only if you are the responsible officer.
...
Details
...
Initial/Current/Future
View
Edit
Edit by Risk's Secondary RO
History
Edit Risk Appetite Benchmark
Review
View
Edit
Edit Next Review Date
Edit by Risk's Secondary RO
History
Document
View
Edit
Edit by Risk's Secondary RO
Link
View
Edit
Edit by Risk's Secondary RO
Link Hierarchies
...
Control
...
Add
Edit
Edit by Risk's Secondary RO
Delete
History
View All RO
...
Risk Solution
...
View
Add
Edit
Edit by Risk's Secondary RO
Edit (Start Date)
Edit (End Date)
Delete
Link
View All RO
...
Show Risks Prior To The Approved Stage
Note: See articles named Permissions and Staff Management of the respective Camms Products for a detailed description of each permission under its products.
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Assigning User Roles to Staff
...