Risk Activities Manager (Job Role)

Individual responsible for managing risk activities, processes, and workflows.

Role Hierarchy

The Risk Activities Manager job role directly and indirectly inherits these roles.

• Risk Activities Manager

  • Assessment Batch Manager

  • Control Assessment Manager

  • Control Assessor

  • Control Manager

  • Control Viewer

  • Financial Reporting Compliance Transaction Analysis

  • Issue Manager

  • Issue and Remediation Plan Viewer

  • Process Assessment Manager

  • Process Assessor

  • Process Manager

  • Process Viewer

  • Remediation Plan Manager

  • Risk Assessment Manager

  • Risk Assessor

  • Risk Management Folder Reporting

  • Risk Manager

  • Risk Viewer

  • Survey Manager

  • Survey Responder

  • Survey Results Viewer

Duties

This table lists the duties assigned directly and indirectly to the Risk Activities Manager job role.

Duty Role	Description
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.
Control Assessor	Performs control audits.
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.
Control Viewer	Views controls and related transactions.
Financial Reporting Compliance Transaction Analysis	BI duty role to analyze Financial Reporting Compliance transactional information.
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.
Issue and Remediation Plan Viewer	Views issues and remediation plans.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.
Process Assessor	Performs process audits.
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.
Process Viewer	Views processes and related transactions.
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.
Risk Assessor	Performs risk audits.
Risk Management Folder Reporting	Grants access to the Risk Management web catalog folder.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.
Risk Viewer	Views risks and related transactions.
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.
Survey Responder	Responds to surveys.
Survey Results Viewer	Views surveys and responses.

Privileges

This table lists privileges granted to duties of the Risk Activities Manager job role.

Granted Role	Granted Role Description	Privilege
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Assessment Details Report
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Cancel Assessment
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Cancel Job
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Close Assessment Batch
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Control Assessment Extract Report
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Control Assessment report
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Create Assessment Batch and Assign Users
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Create Assessment Plan
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Create Assessment Template
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Delete Assessment Batch Plan
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Delete Assessment Batch Template
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Edit Assessment Batch
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Edit Assessment Batch Plan
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Edit Assessment Batch Template
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Assessment Batch Plans
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Assessment Batch Templates
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Assessment Batches
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Control Assessment Related Issues
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Control Audit Assessment Results
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Control Certification Assessment Results
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Control Design Assessment Results
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Control Operational Assessment Results
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View General Risk Assessment Results
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Monitor Jobs
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Process Audit Assessment Results
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Process Certification Assessment Results
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Process Design Assessment Results
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Process Documentation Assessment Results
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Process Operational Assessment Results
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Risk Audit Assessment Results
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Risk Certification Assessment Results
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Approve Control Audit Assessments
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Approve Control Certification Assessments
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Approve Control Design Assessments
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Approve Control Operational Assessments
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Complete Survey
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Create Assessment Batch and Assign Users
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Create Issue for Control Assessment
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Edit Assessment Batch
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Review Control Audit Assessments
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Review Control Certification Assessments
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Review Control Design Assessments
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Review Control Operational Assessments
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Attachments to a Control Assessment
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Control Assessment Approval History
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Control Assessment Related Issues
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Control Audit Assessment Results
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Control Certification Assessment Results
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Control Design Assessment Results
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Control Incidents from Manage Control
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Control Operational Assessment Results
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Issues for Perform Control Assessments
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Monitor Jobs
Control Assessor	Performs control audits.	Add Attachments to a Control Assessment
Control Assessor	Performs control audits.	Complete Survey
Control Assessor	Performs control audits.	Create Issue for Control Assessment
Control Assessor	Performs control audits.	Perform Control Audit Assessments
Control Assessor	Performs control audits.	Perform Control Certification Assessments
Control Assessor	Performs control audits.	Perform Control Design Assessments
Control Assessor	Performs control audits.	Perform Control Operational Assessments
Control Assessor	Performs control audits.	View Attachments to a Control Assessment
Control Assessor	Performs control audits.	View Control Assessment Approval History
Control Assessor	Performs control audits.	View Control Assessment Related Issues
Control Assessor	Performs control audits.	View Control Incidents from Manage Control
Control Assessor	Performs control audits.	View Issues for Perform Control Assessments
Control Assessor	Performs control audits.	View Monitor Jobs
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Approve Control Changes
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Create Assessment Batch and Assign Users
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Create Control and Assign Users
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Create Issue for Control Assessment
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Create Issue for Control Definition
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Edit Assessment Batch
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Edit Control
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Related Objects Report
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Review Control Changes
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Attachments to a Control Assessment
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Compliance Control Details Report
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Control Approval History
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Control Assessment Approval History
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Control Assessment Related Issues
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Control Audit Assessment Results
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Control Certification Assessment Results
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Control Design Assessment Results
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Control Incidents from Manage Control
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Control Operational Assessment Results
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Issues from Manage Control
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Monitor Jobs
Control Viewer	Views controls and related transactions.	View Attachments to a Control Assessment
Control Viewer	Views controls and related transactions.	View Compliance Control Details Report
Control Viewer	Views controls and related transactions.	View Control
Control Viewer	Views controls and related transactions.	View Control Approval History
Control Viewer	Views controls and related transactions.	View Control Assessment Approval History
Control Viewer	Views controls and related transactions.	View Control Assessment Related Issues
Control Viewer	Views controls and related transactions.	View Control Audit Assessment Results
Control Viewer	Views controls and related transactions.	View Control Certification Assessment Results
Control Viewer	Views controls and related transactions.	View Control Design Assessment Results
Control Viewer	Views controls and related transactions.	View Control Incidents from Manage Control
Control Viewer	Views controls and related transactions.	View Control Operational Assessment Results
Control Viewer	Views controls and related transactions.	View Issues from Manage Control
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Approve Issue Changes
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Close Issues
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Create Issues
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Edit Issues
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Issue Validator and Assign Users
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Manage Issue and Assign Users
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Manager Issue Details Report
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Manager Issue Listing Extract Report
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Review Issue Changes
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	View Issue Approval History
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	View Monitor Jobs
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	View Remediation Plan
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	View Remediation Plan Approval History
Issue and Remediation Plan Viewer	Views issues and remediation plans.	View Issue Approval History
Issue and Remediation Plan Viewer	Views issues and remediation plans.	View Issues
Issue and Remediation Plan Viewer	Views issues and remediation plans.	View Remediation Plan
Issue and Remediation Plan Viewer	Views issues and remediation plans.	View Remediation Plan Approval History
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Approve Process Audit Assessments
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Approve Process Certification Assessments
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Approve Process Design Assessments
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Approver Process Documentation Assessments
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Approver Process Operational Assessments
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Complete Survey
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Create Assessment Batch and Assign Users
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Create Issue for Process Assessment
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Edit Assessment Batch
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Review Process Audit Assessments
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Review Process Certification Assessments
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Review Process Design Assessments
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Review Process Documentation Assessments
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Review Process Operational Assessments
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Attachments to a Process Assessment
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Control Incidents from Manage Process
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Issues for Perform Process Assessments
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Monitor Jobs
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Process Assessment Approval History
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Process Audit Assessment Results
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Process Certification Assessment Results
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Process Design Assessment Results
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Process Documentation Assessment Results
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Process Operational Assessment Results
Process Assessor	Performs process audits.	Add Attachments to a Process Assessment
Process Assessor	Performs process audits.	Complete Survey
Process Assessor	Performs process audits.	Create Issue for Process Assessment
Process Assessor	Performs process audits.	Perform Process Audit Assessments
Process Assessor	Performs process audits.	Perform Process Certification Assessments
Process Assessor	Performs process audits.	Perform Process Design Assessments
Process Assessor	Performs process audits.	Perform Process Documentation Assessments
Process Assessor	Performs process audits.	Perform Process Operational Assessments
Process Assessor	Performs process audits.	View Attachments to a Process Assessment
Process Assessor	Performs process audits.	View Control Incidents from Manage Process
Process Assessor	Performs process audits.	View Issues for Perform Process Assessments
Process Assessor	Performs process audits.	View Monitor Jobs
Process Assessor	Performs process audits.	View Process Assessment Approval History
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Approve Process Changes
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Create Action Items
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Create Assessment Batch and Assign Users
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Create Issue for Process Assessment
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Create Issue for Process Definition
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Create Process and Assign Users
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Edit Assessment Batch
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Edit Process
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Mark Action Items Complete
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Related Objects Report
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Review Process Changes
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Attachments to a Process Assessment
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Control Incidents from Manage Process
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Issues from Manage Process
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Monitor Jobs
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Process Approval History
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Process Assessment Approval History
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Process Audit Assessment Results
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Process Certification Assessment Results
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Process Design Assessment Results
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Process Documentation Assessment Results
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Process Operational Assessment Results
Process Viewer	Views processes and related transactions.	View Attachments to a Process Assessment
Process Viewer	Views processes and related transactions.	View Control Incidents from Manage Process
Process Viewer	Views processes and related transactions.	View Issues from Manage Process
Process Viewer	Views processes and related transactions.	View Process
Process Viewer	Views processes and related transactions.	View Process Approval History
Process Viewer	Views processes and related transactions.	View Process Assessment Approval History
Process Viewer	Views processes and related transactions.	View Process Audit Assessment Results
Process Viewer	Views processes and related transactions.	View Process Certification Assessment Results
Process Viewer	Views processes and related transactions.	View Process Design Assessment Results
Process Viewer	Views processes and related transactions.	View Process Documentation Assessment Results
Process Viewer	Views processes and related transactions.	View Process Operational Assessment Results
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	Approve Remediation Plan Changes
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	Create Remediation Plan and Assign Users
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	Edit Remediation Plan
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	Mark Complete Remediation Plan
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	Review Remediation Plan Changes
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	View Monitor Jobs
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	View Remediation Plan Approval History
Risk Activities Manager	Individual responsible for managing risk activities, processes, and workflows.	View Risk Management Dashboard
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Approve General Risk Assessments
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Approve Risk Audit Assessments
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Approve Risk Certification Assessments
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Complete Survey
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Create Assessment Batch and Assign Users
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Create Issue for Risk Assessment
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Edit Assessment Batch
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Review General Risk Assessments
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Review Risk Audit Assessments
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Review Risk Certification Assessments
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Attachments to a Risk Assessment
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Control Incidents from Manage Risk
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View General Risk Assessment Results
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Issues for Perform Risk Assessment
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Monitor Jobs
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Risk Assessment Approval History
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Risk Audit Assessment Results
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Risk Certification Assessment Results
Risk Assessor	Performs risk audits.	Add Attachments to a Risk Assessment
Risk Assessor	Performs risk audits.	Complete Survey
Risk Assessor	Performs risk audits.	Create Issue for Risk Assessment
Risk Assessor	Performs risk audits.	Perform General Risk Assessments
Risk Assessor	Performs risk audits.	Perform Risk Audit Assessments
Risk Assessor	Performs risk audits.	Perform Risk Certification Assessments
Risk Assessor	Performs risk audits.	View Attachments to a Risk Assessment
Risk Assessor	Performs risk audits.	View Control Incidents from Manage Risk
Risk Assessor	Performs risk audits.	View Issues for Perform Risk Assessment
Risk Assessor	Performs risk audits.	View Monitor Jobs
Risk Assessor	Performs risk audits.	View Risk Assessment Approval History
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Approve Risk Changes
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Assessment Batch and Assign Users
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Consequence
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Event
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Issue for Risk Analysis
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Issue for Risk Assessment
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Issue for Risk Definition
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Issue for Risk Evaluation
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Issue for Risk Treatment
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Risk Analysis
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Risk Evaluation
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Risk and Assign Users
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Treatment Plan for Risk
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create and Manage Risk Models
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Delete Consequence
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Delete Event
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Delete Risk Evaluation
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Assessment Batch
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Consequence
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Event
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Risk
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Risk Analysis
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Risk Evaluation
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Treatment Plan for Risk
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Mark Complete Risk Analysis
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Mark Complete Risk Evaluation
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Related Objects Report
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Review Risk Changes
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Risk Control Matrix Extract - Financial Compliance
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Risk Control Matrix Extract Report
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Risk Control Matrix Report - Financial Compliance
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Attachments to a Risk Assessment
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Consequence
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Control Incidents from Manage Risk
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Event
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View General Risk Assessment Results
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Issues from Manage Risk
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Monitor Jobs
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Risk Analysis and Evaluation
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Risk Approval History
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Risk Assessment Approval History
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Risk Audit Assessment Results
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Risk Certification Assessment Results
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Treatment Plan for Risk
Risk Viewer	Views risks and related transactions.	Risk Control Matrix Extract - Financial Compliance
Risk Viewer	Views risks and related transactions.	Risk Control Matrix Extract Report
Risk Viewer	Views risks and related transactions.	Risk Control Matrix Report - Financial Compliance
Risk Viewer	Views risks and related transactions.	View Attachments to a Risk Assessment
Risk Viewer	Views risks and related transactions.	View Consequence
Risk Viewer	Views risks and related transactions.	View Control Incidents from Manage Risk
Risk Viewer	Views risks and related transactions.	View Event
Risk Viewer	Views risks and related transactions.	View General Risk Assessment Results
Risk Viewer	Views risks and related transactions.	View Issues from Manage Risk
Risk Viewer	Views risks and related transactions.	View Risk
Risk Viewer	Views risks and related transactions.	View Risk Analysis and Evaluation
Risk Viewer	Views risks and related transactions.	View Risk Approval History
Risk Viewer	Views risks and related transactions.	View Risk Assessment Approval History
Risk Viewer	Views risks and related transactions.	View Risk Audit Assessment Results
Risk Viewer	Views risks and related transactions.	View Risk Certification Assessment Results
Risk Viewer	Views risks and related transactions.	View Risk Models
Risk Viewer	Views risks and related transactions.	View Treatment Plan for Risk
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Complete Survey
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Create Question
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Create Question Choice Sets
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Create Survey Template
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Create Survey and Assign Users
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Delete Survey Template
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Edit Question
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Edit Question Choice Sets
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Edit Survey
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Edit Survey Template
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	View Question Choice Sets
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	View Survey Questions
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	View Survey Responses
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	View Survey Template
Survey Responder	Responds to surveys.	Complete Survey
Survey Results Viewer	Views surveys and responses.	View Survey Responses
Survey Results Viewer	Views surveys and responses.	View Surveys