Policy Management Roles

Modified on Thu, 20 Jul, 2023 at 3:16 PM

Introduction

The policy management module in C1Risk is designed to enable customers to create, publish, review and revise governance documents in the C1Risk Platform. Additionally, governance documents may be mapped to regulations or standards in the customers control library for the purpose of ensuring that all in-scope requirements are met.

C1Risk Policy Management Roles

Administrator	All roles/access Author Additional Contact (collaborating author) Reviewer Submit Policy Exceptions Manage Policy Exceptions Policy Revisions
Manager	All roles/access Author Additional Contact (collaborating author) Reviewer Submit Policy Exceptions Manage Policy Exceptions Policy Revisions
General User	Limited role Reviewer Submit Policy Exceptions
Read Only	Limited Access Read policy