Financial Controller

This level is for someone responsible for using the financial interface and is the only user who has the ability to access it. This user has read only access for all other areas of the system, except for the ability to update actions and KPIs and the budget section of the action page.

Planning and Performance Management

 

Administration

No Access

Framework

Read Only

Quick Update

Update Own items Only

Strategic Planning Area

Read Only

Service Delivery

Read Only

Business Unit Area

Read Only*

Performance Management

Update actuals for own KPIs only

Collaboration Portal

No Access

Move Alls

No Access

Reports

Unlimited Access

Rollover 'Next Period'*

No Access

Executive

Executive Module

No Access

Financial Interface

Financial Interface

Unlimited Access

EIS

Executive Intelligence

No Access

Risk Management

Operational Risk

Edit Own risks only

Project Risk

Edit own risks only
Create new risks within own Business Unit only

Strategic Risk

Update own risk only

Risk Linking

Read Only

Risk Settings

Read Only

Task

Task Management

Edit Own tasks only

cammsproject

Project Management

Edit Own projects only

*Except for entering and updating budget information and updating actions within own BU.

 

 

 

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Last revised: September 04, 2018