Risk Register Roles and Permissions

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

Feature Category	Permissions	Fortified Client Side Users
		RR Client Admin	RR Client Analyst	RR Client Viewer
Analytics Management	Review Individual Service Line	+	+	+
Clients and Services	Review Clients and Services
Dashboard Management	Review Dashboards List	+	+	+
	Review Dashboards List of Risk Register Service	+	+	+
Risk Register Management	Create Comment for Risk Item	+	+	+
	Create Risk	+	+
	Create Risk Register Reports	+	+	+
	Delete Risk	+
	Delete Risk Item Attachment	+	+
	Delete Scheduler Risk Register Reports	+	+	+
	Download Risk Item Attachment	+	+	+
	Export Reports List from Risk Register	+	+	+
	Export Risk Items	+	+	+
	Get Discussion Details List	+	+	+
	Get List of Risk Item Comments	+	+	+
	Get Risk Item Attachments	+	+	+
	Get Risk Register List	+	+	+
	Get Risk Register Reports	+	+	+
	Get Risk Register Report Schedulers List of Risk Register	+	+	+
	Mark Risk for Review	+	+
	Mark Risk Item as Accepted	+
	Mark Risk Item as Remediated	+	+
	Review Risk Register	+	+	+
	Schedule Risk Register Reports	+	+	+
	Update Risk	+	+
	Update Risk Assigned User	+	+
	Upload Risk Item Attachment	+	+
	View Risk Register Details	+	+	+
	Generate Unified Dashboard Reports	+	+	+
	Export Reports List from Unified Dashboard	+	+	+
	Get List of Unified Dashboard Reports	+	+	+
	Schedule Unified Dashboard Reports	+	+	+
	Delete Reports Scheduler of Unified Dashboard	+	+	+
	Unified Dashboard Reports Schedulers List	+	+	+
Tenant Management, Manage Services	Review Subscribed Services List of Tenant	+
User Profile Management	Review Personal User Profile	+	+	+
	Update Personal User Profile	+	+	+
	Update Personal User Profile Preferences	+	+	+

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Related Topics

User Roles and Permissions

Fortified User Roles

Risk Assessment Roles and Permissions