New Privileges
This table lists the new privileges for the Risk Management offering.
| Granted Role | Privilege | Description |
|---|---|---|
|
AI Agent Connector Management |
Use AI Agent Connectors |
Access and work with connectors in agent studio |
|
Employee |
View Employee Common Setup Data |
Allows viewing of common setup data by an employee. |
|
Line Manager |
Access Manager Concierge Workspace |
Allows users to access the Manager Concierge Workspace |
|
Risk Power User |
Create Internal Control Certification Campaign |
Allows for the creation of an internal control certification campaign. |
|
Risk Power User |
Edit Internal Control Certification Campaigns |
Allows for the editing of internal control certification campaigns. |
|
Risk Power User |
Edit Internal Control Certification Tasks |
Allows for the editing of internal control certification tasks. |
|
Risk Power User |
View Internal Control Certification Campaigns |
Allows for the viewing of internal control certification campaigns. |
|
View Item Redwood |
View Item Context History Report |
Allows access to view the item history in the item detail page. |
|
View Item Redwood |
View Redwood Revision Rest |
Allows access to item revisions. |