The Risk Manager is able to view, create, update and delete Operational, Project and Strategic Risk Assessments in the Risk Management area.
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Planning and Performance Management |
Administration |
No Access |
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Framework |
No Access |
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Quick Update |
Update own items Only |
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Strategic Planning Area |
No Access |
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Service Delivery |
No Access |
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Business Unit Area |
No Access |
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Performance Management |
No Access |
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Move Alls |
No Access |
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Reports |
Unlimited Access |
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Rollover 'Next Period'* |
No Access |
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Executive |
Executive Module |
No Access |
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Financial Interface |
Financial Interface |
No Access |
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EIS |
Executive Intelligence |
No Access |
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Risk Management |
Operational Risk |
Unlimited Access |
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Project Risk |
Unlimited Access |
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Strategic Risk |
Unlimited Access |
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Risk Linking |
Unlimited Access |
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Risk Settings |
Unlimited Access |
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Task |
Task Management |
Create and Edit tasks within own Business Unit only |
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cammsproject |
Project Management |
Edit Own projects only |
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Last revised: September 04, 2018