This article contains: |
1. Permissions |
Note: The Risk Security matrix does not cover the Compliance system. Therefore, a user role must be allocated to each staff member who need to access Camms.Risk Compliance.
Camms.Risk Compliance permissions has the following formats:
Static permission structure – designated roles entailing a standard set of capabilities around the system, setup as User Roles via the Compliance Framework. Please refer the Compliance Settings – User Roles article on how to set this up.
Flexible permission structure – dynamic roles with the ability to define the capabilities for the roles are.
Note: Refer the article Administration – Role Management in Camms.Strategy for guidance on setting up Flexible permissions.
1.1 Compliance – Static Permissions
Permission | Description |
|---|---|
Standard Compliance Add Permission | Select this permission to add/edit and save items. |
Standard Unlock All Objects In Compliance Drafts for Editing Permission | Select this permission to edit all objects available in the Compliance workflow when a Compliance record is in a draft state as well. |
Display all records in registers | Select this permission to view all Compliance records in registers. |
User Settings | Select this permission to add/edit user settings. |
User Roles Settings | Select this permission to add/edit user roles. |
Standard Role Settings | Select this permission to add/edit standard roles. |
Location Settings | Select this permission to add/edit location settings. |
Priority Settings | Select this permission to add/edit priority settings. |
Severity Settings | Select this permission to add/edit severity settings. |
Likelihood Settings | Select this permission to add/edit likelihood settings. |
Risk Rating Type Settings | Select this permission to add/edit risk rating type settings. |
Risk Rating Calculation Settings | Select this permission to add/edit risk rating calculation settings. |
Category Settings | Select this permission to add/edit category settings. |
Code Setup | Select this permission to add/edit the code setup for Compliance records. |
List Item Configuration | Select this permission to add/edit list items configurations. |
Display Text Settings | Select this permission to add/edit display texts in the Compliance product. |
Object Configuration Settings | Select this permission to add/edit object configurations. |
Register Configuration Settings | Select this permission to add/edit register configurations. |
Workflow Configuration Settings | Select this permission to add/edit workflow configurations. |
Type Configuration | Select this permission to add/edit type configurations. |
Notification Settings | Select this permission to add/edit notification settings. |
Miscellaneous Settings | Select this permission to add/edit miscellaneous settings. |
Custom Table Settings | Select this permission to add/edit custom table settings. |
Display Alert Register | Select this permission to display the alert register. |
Add / Edit / Delete Alert Details | Select this permission to add/edit/delete alert details. |
Review Frequency Settings | Select this permission to add/edit review frequency settings in the Compliance workflow. |
Dashboard Configuration Settings | Select this permission to configure the incident dashboard. |
Register Grouping Configuration | Select this permission to add/edit register grouping configuration for the online portal. |
Type Group Configuration Settings | Select this permission to add/edit type group configuration settings. |
Undo Finalised Review Details for Actions | Select this permission to be able to undo a finalised review for actions. |
Object Section Configuration Settings | Select this permission to add/edit object section settings. |
1.2 Compliance – Flex Permissions
Under Role Management (accessed via Camms.Risk Menu > Administration > Role Management > Add new/Edit. select the 'COMPLIANCE' option, within the 'Product' dropdown.
Area | Permission | Description |
|---|---|---|
Authority Document > Register | View All | Select this permission to view all Authority Documents regardless of its hierarchy or created user in the Authority Document Register. |
View All Not Linked to Hierarchy | Select this permission to view Authority Documents that are not linked to a hierarchy, in the Authority Document Register. | |
View Node Only | Select this permission to view Authority Documents that are only related to a node in the hierarchy, in the Authority Document Register. | |
View Node With Children | Select this permission to view Authority Documents that are under a node, along with its children, in the Authority Document Register. | |
View All Created | Select this permission to view Authority Documents only if you (logged in user) created it, in the Authority Document Register. | |
View All RO | Select this permission to view Authority Documents only if you (the logged in user) are the Responsible Officer, in the Authority Document Register. | |
Policy > Register | View All | Select this permission to view all Policies regardless of its hierarchy or created user in the Policy Register. |
View All Not Linked to Hierarchy | Select this permission to view Policies that are not linked to a hierarchy, in the Policy Register. | |
View Node Only | Select this permission to view Policies that are only related to a node in the hierarchy, in the Policy Register. | |
View Node With Children | Select this permission to view Policies that are under a node, along with its children, in the Policy Register. | |
View All Created | Select this permission to view Policies only if you (logged in user) created it, in the Policy Register. | |
View All RO | Select this permission to view Policies only if you (the logged in user) are the Responsible Officer, in the Policy Register. | |
Compliance > Register | View All | Select this permission to view all Compliances regardless of its hierarchy or created user in the Compliance Register. |
View All Not Linked to Hierarchy | Select this permission to view Compliances that are not linked to a hierarchy, in the Compliance Register. | |
View Node Only | Select this permission to view Compliances that are only related to a node in the hierarchy, in the Compliance Register. | |
View Node With Children | Select this permission to view Compliances that are under a node, along with its children, in the Compliance Register. | |
View All Created | Select this permission to view Compliances only if you (logged in user) created it, in the Compliance Register. | |
View All RO | Select this permission to view Compliances only if you (the logged in user) are the Responsible Officer, in the Compliance Register. | |
Workspace | Compliance Register | Select this permission to view the 'Compliance Register' menu item under the 'Workspace' section in the hamburger Menu and in the left-hand navigation bar. |
Dashboard | Select this permission to view the 'Dashboard' menu item under the 'Workspace' section in the hamburger Menu and in the left-hand navigation bar under Analysis, thereby allowing you to access the Dashboard. | |
Framework | Compliance Settings | Select this permission to view/edit 'Compliance Settings' under the 'Framework' section in the hamburger Menu, thereby allowing you to access and edit all Compliance Settings. |
Compliance Management | Compliance Register | Select this permission to view the 'Compliance Register' menu item under the 'Compliance Management' section in the hamburger Menu and in the left-hand navigation bar. |
Compliance | Compliance Reports | Select this permission to access and view Compliance related reports. |
Report Uploader | Select this permission to be able to access the report uploader and report uploader setup. | |
