Risk Assessment Roles and Permissions

In the table below, you can view the permissions for each Risk Assessment user role of Fortified Client Side Users: 

Feature Category	Permissions	Fortified Client Side Users
		RA Client Admin	RA Client Analyst	RA Client Viewer
Basic Permissions	Review Dashboards List	+	+	+
	Review Clients and Services
	Review Individual Service Line	+	+	+
	Review Personal User Profile	+	+	+
	Update Personal User Profile	+	+	+
	Update Personal User Profile Preferences	+	+	+
Service	Review Dashboards List of Risk Assessment Service	+	+	+
Assessment	See details of Risk Assessment	+	+	+
	Get Assessments List	+	+	+
Document	Update Assessment Document Attachment Note	+	+
	Upload Assessment Document Attachment	+	+
	Delete Assessment Document Attachment	+	+
	Download Assessment Document Attachment	+	+	+
	Update Assessment Document Note	+	+
	Assign Risk Assessment Document	+	+
	Ask Assessment Document Question	+	+	+
	See Details of Assessment Documents Item	+	+	+
	Get Assessment Documents List	+	+	+
	Mark Risk Assessment Document as Complete	+	+
Report	Create Risk Assessment Reports	+	+	+
	Generate Unified Dashboard Reports	+	+	+
	Export Reports List from Unified Dashboard	+	+	+
	Get List from Unified Dashboard Reports	+	+	+
	Schedule Unified Dashboard Reports	+	+	+
	Delete reports scheduler from Unified Dashboard	+	+	+
	Unified Dashboard Reports Schedulers List	+	+	+
Survey	Assign a Survey	+	+
	Create New Survey	+	+
	View Technical Control Survey	+	+	+
	Fill in/Submit Survey	+	+

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Related Topics

User Roles and Permissions

Fortified User Roles

Risk Register Roles and Permissions