Who is authorized to review and approve a record (such as process or risk), and are they eligible?

Subject Areas

The following subject areas contain the folders and attributes needed to answer this business question:

• Risk Management Cloud - Assessment Results Real Time

• Risk Management Cloud - Compliance Real Time

Job Roles

The following job roles secure access to the data related to this business question:

• External Auditor

• Risk Activities Manager

• Risk Administrator

Duty Roles

The following duty roles secure access to the data related to this business question:

• Financial Reporting Compliance Transaction Analysis Duty