Operational User

This level is for the general user of the system. They are not able to edit actions or performance measures, other than updating progress and actuals.

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/Update own Actions Only

Performance Management

Update actuals for own KPIs only

Collaboration Portal

No Access

Move Alls

No Access

Reports

Unlimited Access (Except they cannot view Financial and Administrator Reports)

Rollover 'Next Period'*

No Access

Executive

Executive Module

No Access

Financial Interface

Financial Interface

No Access

EIS

Executive Intelligence

No Access

Risk Management

Operational Risk

Edit Own risks only

Project Risk

Edit own risks only
Create new risks for own Actions only

Strategic Risk

Edit own risks only

Risk Linking

Operational Risk linking only

Risk Settings

Read Only

Task

Task Management

Edit Own tasks only

cammsproject

Project Management

Edit Own projects only

 

 

 

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Last revised: September 04, 2018