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Specific permissions such as Edit Next Review Date, Last Review Date and Review Frequency must be present after activating the setting ‘Control Review’ within the Role Management > Controls Product Tree. Previously if the Control details > Edit permission is ticked, then by default, the new permissions will also be ticked for the user. If the setting is deactivated from Control settings, the new set of permissions will be disappeared from the Role management.
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Specific permissions such as Edit Next Review Date, Last Review Date and Review Frequency must be present after activating the setting ‘Control Review’ within the Role Management > Risk Product Tree. Previously if the Control > Edit permission is ticked, then by default, the new permissions will also be ticked for the user. If the setting is deactivated from Control settings, the new set of permissions will be disappeared from the Role management.
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Specific permissions such as Edit Next Review Date, Last Review Date and Review Frequency must be present after activating the setting ‘Control Review’ within the Risk Settings > Standard Roles > Control node. Previously if the Control > Edit permission is ticked, then by default, the new permissions will also be ticked for the user. If the setting is deactivated from Control settings, the new set of permissions will be disappeared from the Standard roles as well.
Further these permissions will be extended to Compliance > Controls Object User Role and for the ‘Control Creator’ static role.
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Before the Q4 Quarterly Release, previously if the Control > Edit permission is ticked for the user roles, then by default, along with the Q4 release, these new permissions will also be ticked for those user roles with the activation of the Control review setting. If you have activated the Control review setting newly, post Q4 Quarterly Release, please request Camms Support if all of those new edit permissions need to be ticked automatically. |
A new snippet named ‘Review Frequency’ is introduced within controls notifications area when during the design of the templates.
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