Director

This security level is for someone who may have a number of business units below them. They can view any area of the system apart from the financial interface and administration area. They are only able to create, edit and delete information under their own directorate (i.e. Business Units under their directorate). Director level does not have the ability to edit data in the service delivery section – only the Administrator, Strategic Planner and Business Planner have access to this. Director level has full use of the Executive Reporting section.

Planning and Performance Management

 

Administration

No Access

Framework

Read Only

Quick Update

Limited to Own Directorate

Strategic Planning Area

Read Only

Service Delivery

Read Only

Business Unit Area

Limited Business Units within Own Directorate - can create /update business unit Actions, SWOT and Core Values.

Performance Management

Read Only*

Move Alls

No Access

Reports

Unlimited Access

Rollover 'Next Period'*

No Access

Executive

Executive Module

Unlimited Access

Financial Interface

Financial Interface

No Access

EIS

Executive Intelligence

Unlimited Access

Risk Management

Operational Risk

Create and Edit risks across all Business Units

Project Risk

Edit own risks only
Create new risks within Business Units belonging to own Directorate

Strategic Risk

Edit own risks only

Risk Linking

Read Only

Risk Settings

Read Only

Task

Task Management

Limited to Own Directorate

cammsproject

Project Management

Edit Own projects only

*They do not have editing abilities in the performance management area; except for updating their actuals for KPIs (targets can only be modified by the Administrator, Strategic Planner, Business Planner and Performance Manager).

 

 

 

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Last revised: September 04, 2018