Compliance User Roles

Modified on Thu, 13 Jul 2023 at 07:04 PM

For questions about the type of users and/or what you need for compliance, please contact support: Submit a ticket : C1Risk Training Portal (freshdesk.com)

1. C1Risk License Classifications

2. C1Risk Compliance Roles

Administrator	All roles/access Upload Regulations and Standards Set Audit Period Set SOA Map policies, internal controls, evidence Add, manage internal controls Add, edit evidence records Send and Review Document Requests Assign roles
Manager	All roles/access Upload Regulations and Standards Set Audit Period Set SOA Map policies, internal controls, evidence Add, manage internal controls Add, edit evidence records Send and Review Document Requests Assign roles
General User	Limited role Respond to document requests
External Auditor	Access GRC library for requirement, internal control and document request review
Read Only	Limited Access View Compliance Dashboard

Compliance Role	Capability	C1Risk License
Compliance Manager	All Compliance Roles View Dashboards Comment Set Audit Period Map Controls Launch Evidence Requests Respond to Evidence Requests Review Submitted Evidence Create Findings Submit Finding Risk Mitigation Review Risk Mitigation	Admin User
Control Owner	Comment Manage Internal Controls Launch Evidence Requests Respond to Evidence Requests Review Submitted Evidence Create Findings Submit Risk Mitigation Review Risk Mitigation	Admin User
Evidence Owner	Respond to Evidence Requests Review Submitted Evidence Comment Submit Finding Risk Mitigation	General User
External Auditor	View Dashboards View Control Library View Internal Controls View Evidence Comment Create Findings