Introduction to Risk Management - User Roles

Modified on Fri, 21 Jul, 2023 at 3:57 PM

The Risk Management Module has three principal segments as follows:


  • Risk Groups
  • Risk Register 
  • Assessments


  1. Risk Groups are not assigned to owners.
  2. Risk Register and Risk Assessment roles are assigned as follows:


Role

Definition

User Type

Primary ContactAssigned to the monitor the risk.Admin or General
Additional ContactSupports the Primary Contact in Risk ManagementAdmin or General 
OwnerCreates the risk record but may not manage it - the Primary Contact manages the risk.Admin User











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