Roles & Permission
Role Name
Description
Permission
Total User
Created On
Analyst (L1)
Task-specific tools & case management systems
-All cases in their unit/region ...More
32
Jul 1, 2024, 2:46 PM
Risk Manager (L2)
Departmental systems, Cross-unit data access
All cases in their unit/region : view .. ...More
45
May 27, 2024, 12:10 PM
Chief Risk Officer,CRO (L3)
Independent access, Audit logs, Regulatory systems
Full enterprise risk data: view ...More
37
May 16, 2024, 3:17 PM
Internal Auditor (L4)
Departmental systems, Cross-unit data access
Audit trails : view ...More
55
Apr 29, 2024, 10:18 AM
Risk Manager (L2)
Departmental systems, Cross-unit data access
All cases in their unit/region : view .. ...More
45
Apr 24, 2024, 4:07 PM
Chief Risk Officer,CRO (L3)
Independent access, Audit logs, Regulatory systems
Full enterprise risk data: view ...More
37
Apr 1, 2024, 8:20 AM
Analyst (L1)
Task-specific tools & case management systems
-All cases in their unit/region ...More
32
12/08/2020 04:34 PM