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	Privilege Description
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Assessment Details Report	Assessment Details Report
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Cancel Assessment	Cancel Assessment
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Cancel Job	Ability to cancel a job if applicable
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Close Assessment Batch	Allows user to close an assessment batch.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Control Assessment Extract Report	Control Assessment Extract Report
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Control Assessment report	Control Assessment report
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Create Assessment Batch and Assign Users	Allows for the creation of an assessment batch and assignment of users.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Create Assessment Plan	Create Assessment Plan
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Create Assessment Template	Create Assessment Template
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Delete Assessment Batch Plan	Allows user to delete an assessment batch plan.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Delete Assessment Batch Template	Allows user to delete an assessment batch template.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Edit Assessment Batch	Allows for the edit an assessment batch and its due date.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Edit Assessment Batch Plan	Allows user to edit an assessment batch plan.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	Edit Assessment Batch Template	Allows user to edit an assessment batch template.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Assessment Batch Plans	Allows viewing of the assessment batch plans.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Assessment Batch Templates	Allows viewing of the assessment batch templates.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Assessment Batches	Allows viewing of the assessment batches.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Control Assessment Related Issues	Allows viewing of issues created during the control assessment.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Control Audit Assessment Results	Allows viewing of control audit assessment results.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Control Certification Assessment Results	Allows viewing of control certification assessment results.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Control Design Assessment Results	Allows viewing of control design assessment results.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Control Operational Assessment Results	Allows viewing of control operational assessment results.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View General Risk Assessment Results	Allows viewing of general risk assessment results.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Process Audit Assessment Results	Allows viewing of process audit assessment results.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Process Certification Assessment Results	Allows viewing of process certification assessment results.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Process Design Assessment Results	Allows viewing of process design assessment results.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Process Documentation Assessment Results	Allows viewing of process documentation assessment results.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Process Operational Assessment Results	Allows viewing of process operational assessment results.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Risk Audit Assessment Results	Allows viewing of risk audit assessment results.
Assessment Batch Manager	Defines assessment templates and plans, and initiates batch assessments.	View Risk Certification Assessment Results	Allows viewing of risk certification assessment results.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Approve Control Audit Assessments	Allows approval of a control audit assessment.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Approve Control Certification Assessments	Allows approval of a control certification assessment.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Approve Control Design Assessments	Allows approval of a control design assessment.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Approve Control Operational Assessments	Allows approval of a control operational assessment.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Complete Survey	Complete Survey
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Create Assessment Batch and Assign Users	Allows for the creation of an assessment batch and assignment of users.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Create Issue for Control Assessment	Allows for the creation of an issue against a control assessment record.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Edit Assessment Batch	Allows for the edit an assessment batch and its due date.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Review Control Audit Assessments	Allows review of a control audit assessment.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Review Control Certification Assessments	Allows review of a control certification assessment.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Review Control Design Assessments	Allows review of a control design assessment.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	Review Control Operational Assessments	Allows review of a control operational assessment.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Attachments to a Control Assessment	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	View Control Assessment Approval History
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Control Assessment Related Issues	Allows viewing of issues created during the control assessment.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Control Audit Assessment Results	Allows viewing of control audit assessment results.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Control Certification Assessment Results	Allows viewing of control certification assessment results.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Control Design Assessment Results	Allows viewing of control design assessment results.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Control Incidents from Manage Control	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	Allows viewing of control operational assessment results.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Issues for Perform Control Assessments	Allows viewing issues raised against the control assessment when viewing a control record.
Control Assessment Manager	Initiates and manages control assessments, and performs review and approval activities.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Control Assessor	Performs control audits.	Add Attachments to a Control Assessment	Allows user to add attachments within a control assessment.
Control Assessor	Performs control audits.	Complete Survey	Complete Survey
Control Assessor	Performs control audits.	Create Issue for Control Assessment	Allows for the creation of an issue against a control assessment record.
Control Assessor	Performs control audits.	Perform Control Audit Assessments	Allows user to perform the task of completing a control audit assessment.
Control Assessor	Performs control audits.	Perform Control Certification Assessments	Allows user to perform the task of completing a control certification assessment.
Control Assessor	Performs control audits.	Perform Control Design Assessments	Allows user to perform the task of completing a control design assessment.
Control Assessor	Performs control audits.	Perform Control Operational Assessments	Allows user to perform the task of completing a control operational assessment.
Control Assessor	Performs control audits.	View Attachments to a Control Assessment	View Attachments to a Control Assessment
Control Assessor	Performs control audits.	View Control Assessment Approval History	View Control Assessment Approval History
Control Assessor	Performs control audits.	View Control Assessment Related Issues	Allows viewing of issues created during the control assessment.
Control Assessor	Performs control audits.	View Control Incidents from Manage Control	View Control Incidents from Manage Control
Control Assessor	Performs control audits.	View Issues for Perform Control Assessments	Allows viewing issues raised against the control assessment when viewing a control record.
Control Assessor	Performs control audits.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Approve Control Changes	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	Allows for the creation of an assessment batch and assignment of users.
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Create Control and Assign Users	Allows for the creation of a control and assignment of users.
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Create Issue for Control Assessment	Allows for the creation of an issue against a control assessment record.
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Create Issue for Control Definition	Allows for the creation of an issue against a control record.
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Edit Assessment Batch	Allows for the edit an assessment batch and its due date.
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Edit Control	Edit Control
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Related Objects Report	Allows viewing of the Related Objects Report
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	Review Control Changes	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	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	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	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	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	Allows viewing of issues created during the control assessment.
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Control Audit Assessment Results	Allows viewing of 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	Allows viewing of 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	Allows viewing of 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	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	Allows viewing of 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	Allows viewing issues raised against a control record.
Control Manager	Views, creates, edits, and determines user assignments for controls, as well as related assessments and issues.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Control Viewer	Views controls and related transactions.	View Attachments to a Control Assessment	View Attachments to a Control Assessment
Control Viewer	Views controls and related transactions.	View Compliance Control Details Report	View Compliance Control Details Report
Control Viewer	Views controls and related transactions.	View Control	View Control
Control Viewer	Views controls and related transactions.	View Control Approval History	View Control Approval History
Control Viewer	Views controls and related transactions.	View Control Assessment Approval History	View Control Assessment Approval History
Control Viewer	Views controls and related transactions.	View Control Assessment Related Issues	Allows viewing of issues created during the control assessment.
Control Viewer	Views controls and related transactions.	View Control Audit Assessment Results	Allows viewing of control audit assessment results.
Control Viewer	Views controls and related transactions.	View Control Certification Assessment Results	Allows viewing of control certification assessment results.
Control Viewer	Views controls and related transactions.	View Control Design Assessment Results	Allows viewing of control design assessment results.
Control Viewer	Views controls and related transactions.	View Control Incidents from Manage Control	View Control Incidents from Manage Control
Control Viewer	Views controls and related transactions.	View Control Operational Assessment Results	Allows viewing of control operational assessment results.
Control Viewer	Views controls and related transactions.	View Issues from Manage Control	Allows viewing issues raised against a control record.
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Approve Issue Changes	Allows approval of changes to an issue through workflow.
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Close Issues	Allows the closing of the issue.
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Create Issues	Allows for creating an issue from the central issue repository.
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Edit Issues	Allows for editing an issue.
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Issue Validator and Assign Users	Allows for verifying that an issue is valid and either canceling or assigning users.
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Manage Issue and Assign Users	Allows for the creation and editing of an issue and assignment of users.
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Manager Issue Details Report	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	View Issue Listing Extract Report
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	Review Issue Changes	Allows review of changes to an issue through workflow.
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	View Issue Approval History	Allows the viewing of the issue approval history.
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	View Remediation Plan	Allows viewing of the Remediation Plan
Issue Manager	Views, creates, edits, and determines user assignments for documented issues, as well as related assessments.	View Remediation Plan Approval History	View Remediation Plan Approval History
Issue and Remediation Plan Viewer	Views issues and remediation plans.	View Issue Approval History	Allows the viewing of the issue approval history.
Issue and Remediation Plan Viewer	Views issues and remediation plans.	View Issues	Allows for only the viewing of issues.
Issue and Remediation Plan Viewer	Views issues and remediation plans.	View Remediation Plan	Allows viewing of the Remediation Plan
Issue and Remediation Plan Viewer	Views issues and remediation plans.	View Remediation Plan Approval History	View Remediation Plan Approval History
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Approve Process Audit Assessments	Allows approval of a process audit assessment.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Approve Process Certification Assessments	Allows approval of a process certification assessment.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Approve Process Design Assessments	Allows approval of a process design assessment.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Approver Process Documentation Assessments	Allows approval of a process documentation assessment.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Approver Process Operational Assessments	Allows approval of a process operational assessment.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Complete Survey	Complete Survey
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Create Assessment Batch and Assign Users	Allows for the creation of an assessment batch and assignment of users.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Create Issue for Process Assessment	Allows for the creation of an issue against a process assessment record.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Edit Assessment Batch	Allows for the edit an assessment batch and its due date.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Review Process Audit Assessments	Allows review of a process audit assessment.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Review Process Certification Assessments	Allows review of a process certification assessment.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Review Process Design Assessments	Allows review of a process design assessment.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Review Process Documentation Assessments	Allows review of a process documentation assessment.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	Review Process Operational Assessments	Allows review of a process operational assessment.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Attachments to a Process Assessment	Allows user to view attachments within a process assessment.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Control Incidents from Manage Process	Allows viewing issues raised against a process record.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Issues for Perform Process Assessments	Allows viewing issues raised against the process assessment when viewing a process record.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Process Assessment Approval History	Allows viewing of process assessment approval history.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Process Audit Assessment Results	Allows viewing of process audit assessment results.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Process Certification Assessment Results	Allows viewing of process certification assessment results.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Process Design Assessment Results	Allows viewing of process design assessment results.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Process Documentation Assessment Results	Allows viewing of process documentation assessment results.
Process Assessment Manager	Initiates and manages process assessments, and performs review and approval activities.	View Process Operational Assessment Results	Allows viewing of process operational assessment results.
Process Assessor	Performs process audits.	Add Attachments to a Process Assessment	Allows user to add attachments within a process assessment.
Process Assessor	Performs process audits.	Complete Survey	Complete Survey
Process Assessor	Performs process audits.	Create Issue for Process Assessment	Allows for the creation of an issue against a process assessment record.
Process Assessor	Performs process audits.	Perform Process Audit Assessments	Allows user to perform the task of completing a process audit assessment.
Process Assessor	Performs process audits.	Perform Process Certification Assessments	Allows user to perform the task of completing a process certification assessment.
Process Assessor	Performs process audits.	Perform Process Design Assessments	Allows user to perform the task of completing a process design assessment.
Process Assessor	Performs process audits.	Perform Process Documentation Assessments	Allows user to perform the task of completing a process documentation assessment.
Process Assessor	Performs process audits.	Perform Process Operational Assessments	Allows user to perform the task of completing a process operational assessment.
Process Assessor	Performs process audits.	View Attachments to a Process Assessment	Allows user to view attachments within a process assessment.
Process Assessor	Performs process audits.	View Control Incidents from Manage Process	Allows viewing issues raised against a process record.
Process Assessor	Performs process audits.	View Issues for Perform Process Assessments	Allows viewing issues raised against the process assessment when viewing a process record.
Process Assessor	Performs process audits.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Process Assessor	Performs process audits.	View Process Assessment Approval History	Allows viewing of 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	Allows approval of process changes.
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Create Action Items	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	Allows for the creation of an assessment batch and assignment of users.
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Create Issue for Process Assessment	Allows for the creation of an issue against a process assessment record.
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Create Issue for Process Definition	Allows for the creation of an issue against a process record.
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Create Process and Assign Users	Allows for the creation of a process and assignment of users.
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Edit Assessment Batch	Allows for the edit an assessment batch and its due date.
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Edit Process	Allows editing of a process.
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Mark Action Items Complete	Allows for updating the state of the action item to complete.
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Related Objects Report	Allows viewing of the Related Objects Report
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	Review Process Changes	Allows review of 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	Allows user to view attachments within 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	Allows viewing issues raised against a process record.
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Issues from Manage Process	Allows viewing issues raised against a process record.
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Process Manager	Views, creates, edits, and determines user assignments for processes, as well as related assessments and issues.	View Process Approval History	Allows viewing of 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	Allows viewing of 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	Allows viewing of 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	Allows viewing of 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	Allows viewing of 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	Allows viewing of 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	Allows viewing of process operational assessment results.
Process Viewer	Views processes and related transactions.	View Attachments to a Process Assessment	Allows user to view attachments within a process assessment.
Process Viewer	Views processes and related transactions.	View Control Incidents from Manage Process	Allows viewing issues raised against a process record.
Process Viewer	Views processes and related transactions.	View Issues from Manage Process	Allows viewing issues raised against a process record.
Process Viewer	Views processes and related transactions.	View Process	Allows viewing of a process.
Process Viewer	Views processes and related transactions.	View Process Approval History	Allows viewing of process approval history.
Process Viewer	Views processes and related transactions.	View Process Assessment Approval History	Allows viewing of process assessment approval history.
Process Viewer	Views processes and related transactions.	View Process Audit Assessment Results	Allows viewing of process audit assessment results.
Process Viewer	Views processes and related transactions.	View Process Certification Assessment Results	Allows viewing of process certification assessment results.
Process Viewer	Views processes and related transactions.	View Process Design Assessment Results	Allows viewing of process design assessment results.
Process Viewer	Views processes and related transactions.	View Process Documentation Assessment Results	Allows viewing of process documentation assessment results.
Process Viewer	Views processes and related transactions.	View Process Operational Assessment Results	Allows viewing of process operational assessment results.
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	Approve Remediation Plan Changes	Approve Remediation Plan Changes
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	Create Remediation Plan and Assign Users	Allows for the creation of a remediation plan and assignment of users.
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	Edit Remediation Plan	Edit Remediation Plan
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	Mark Complete Remediation Plan	Allows for updating the state of the remediation plan to complete.
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	Review Remediation Plan Changes	Review Remediation Plan Changes
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Remediation Plan Manager	Views, creates, edits, and determines user assignments for remediation plans.	View Remediation Plan Approval History	View Remediation Plan Approval History
Risk Activities Manager	Individual responsible for managing risk activities, processes, and workflows.	View Risk Management Dashboard	Allows viewing of the analytic information on the Risk Management dashboard.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Approve General Risk Assessments	Allows approval of a general risk assessment.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Approve Risk Audit Assessments	Allows approval of a risk audit assessment.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Approve Risk Certification Assessments	Allows approval of a risk certification assessment.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Complete Survey	Complete Survey
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Create Assessment Batch and Assign Users	Allows for the creation of an assessment batch and assignment of users.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Create Issue for Risk Assessment	Allows for the creation of an issue against a risk assessment record.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Edit Assessment Batch	Allows for the edit an assessment batch and its due date.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Review General Risk Assessments	Allows review of a general risk assessment.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Review Risk Audit Assessments	Allows review of a risk audit assessment.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	Review Risk Certification Assessments	Allows review of a risk certification assessment.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Attachments to a Risk Assessment	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	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	Allows viewing of general risk assessment results.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Issues for Perform Risk Assessment	Allows viewing issues raised against the risk assessment when viewing a risk record.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Risk Assessment Approval History	View Risk Assessment Approval History
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Risk Audit Assessment Results	Allows viewing of risk audit assessment results.
Risk Assessment Manager	Initiates and manages risk assessments, and performs review and approval activities.	View Risk Certification Assessment Results	Allows viewing of risk certification assessment results.
Risk Assessor	Performs risk audits.	Add Attachments to a Risk Assessment	Allows user to add attachments within a risk assessment.
Risk Assessor	Performs risk audits.	Complete Survey	Complete Survey
Risk Assessor	Performs risk audits.	Create Issue for Risk Assessment	Allows for the creation of an issue against a risk assessment record.
Risk Assessor	Performs risk audits.	Perform General Risk Assessments	Allows user to perform the task of completing a general risk assessment.
Risk Assessor	Performs risk audits.	Perform Risk Audit Assessments	Allows user to perform the task of completing a risk audit assessment.
Risk Assessor	Performs risk audits.	Perform Risk Certification Assessments	Allows user to perform the task of completing a risk certification assessment.
Risk Assessor	Performs risk audits.	View Attachments to a Risk Assessment	View Attachments to a Risk Assessment
Risk Assessor	Performs risk audits.	View Control Incidents from Manage Risk	View Control Incidents from Manage Risk
Risk Assessor	Performs risk audits.	View Issues for Perform Risk Assessment	Allows viewing issues raised against the risk assessment when viewing a risk record.
Risk Assessor	Performs risk audits.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Risk Assessor	Performs risk audits.	View Risk Assessment Approval History	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	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	Allows for the creation of an assessment batch and assignment of users.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Consequence	Create Consequence
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Event	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	Allows for the creation of an issue against the analysis of a risk record.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Issue for Risk Assessment	Allows for the creation of an issue against a risk assessment record.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Issue for Risk Definition	Allows for the creation of an issue against a risk record.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Issue for Risk Evaluation	Allows for the creation of an issue against the evaluation of a risk record.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Issue for Risk Treatment	Allows for the creation of an issue against the treatment of a risk record.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Risk Analysis	Create Risk Analysis
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Risk Evaluation	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	Allows for the creation of a risk and assignment of users.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Create Treatment Plan for Risk	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	Allows user to create risk analysis, likelihood, impact, context, and significance models as part of any risk analysis or evaluation.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Delete Consequence	Delete Consequence
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Delete Event	Delete Event
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Delete Risk Evaluation	Delete Risk Evaluation
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Assessment Batch	Allows for the edit an assessment batch and its due date.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Consequence	Edit Consequence
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Event	Edit Event
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Risk	Edit Risk
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Risk Analysis	Edit Risk Analysis
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Edit Risk Evaluation	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	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	Allows for updating the state of the risk analysis to complete.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Mark Complete Risk Evaluation	Allows for updating the state of the risk evaluation to complete.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Related Objects Report	Allows viewing of the Related Objects Report
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Review Risk Changes	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	Allows viewing of the Risk Control Matrix Extract Report for the Financial Compliance Module
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Risk Control Matrix Extract Report	Risk Control Matrix Extract
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	Risk Control Matrix Report - Financial Compliance	Allows viewing of the Risk Control Matrix Report for the Financial Compliance Module
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Attachments to a Risk Assessment	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	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	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	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	Allows viewing of 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	Allows viewing issues raised against a risk record.
Risk Manager	Views, creates, edits, and determines user assignments for risks, as well as related assessments and issues.	View Monitor Jobs	Allows for the viewing of 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	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	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	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	Allows viewing of 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	Allows viewing of 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	Allows for viewing the treatment plan for risk.
Risk Viewer	Views risks and related transactions.	Risk Control Matrix Extract - Financial Compliance	Allows viewing of the Risk Control Matrix Extract Report for the Financial Compliance Module
Risk Viewer	Views risks and related transactions.	Risk Control Matrix Extract Report	Risk Control Matrix Extract
Risk Viewer	Views risks and related transactions.	Risk Control Matrix Report - Financial Compliance	Allows viewing of the Risk Control Matrix Report for the Financial Compliance Module
Risk Viewer	Views risks and related transactions.	View Attachments to a Risk Assessment	View Attachments to a Risk Assessment
Risk Viewer	Views risks and related transactions.	View Consequence	View Consequence
Risk Viewer	Views risks and related transactions.	View Control Incidents from Manage Risk	View Control Incidents from Manage Risk
Risk Viewer	Views risks and related transactions.	View Event	View Event
Risk Viewer	Views risks and related transactions.	View General Risk Assessment Results	Allows viewing of general risk assessment results.
Risk Viewer	Views risks and related transactions.	View Issues from Manage Risk	Allows viewing issues raised against a risk record.
Risk Viewer	Views risks and related transactions.	View Risk	View Risk
Risk Viewer	Views risks and related transactions.	View Risk Analysis and Evaluation	View Risk Analysis and Evaluation
Risk Viewer	Views risks and related transactions.	View Risk Approval History	View Risk Approval History
Risk Viewer	Views risks and related transactions.	View Risk Assessment Approval History	View Risk Assessment Approval History
Risk Viewer	Views risks and related transactions.	View Risk Audit Assessment Results	Allows viewing of risk audit assessment results.
Risk Viewer	Views risks and related transactions.	View Risk Certification Assessment Results	Allows viewing of risk certification assessment results.
Risk Viewer	Views risks and related transactions.	View Risk Models	Allows user to view risk analysis, likelihood, impact, context, and significance models as part of any risk analysis or evaluation.
Risk Viewer	Views risks and related transactions.	View Treatment Plan for Risk	Allows for viewing the treatment plan for risk.
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Complete Survey	Complete Survey
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Create Question	Create Question
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Create Question Choice Sets	Create Question Choice Sets
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Create Survey Template	Create Survey Template
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Create Survey and Assign Users	Allows for the creation of a survey and assignment of users.
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Delete Survey Template	Delete Survey Template
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Edit Question	Edit Question
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Edit Question Choice Sets	Edit Question Choice Sets
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Edit Survey	Edit Survey
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	Edit Survey Template	Edit Survey Template
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	View Question Choice Sets	View Question Choice Sets
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	View Survey Questions	View Survey Questions
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	View Survey Responses	View Survey Responses
Survey Manager	Defines survey choice sets, questions, and templates, and initiates surveys.	View Survey Template	View Survey Template
Survey Responder	Responds to surveys.	Complete Survey	Complete Survey
Survey Results Viewer	Views surveys and responses.	View Survey Responses	View Survey Responses
Survey Results Viewer	Views surveys and responses.	View Surveys	View Surveys