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| Permission | Enduser | Viewer | Expert | Admin | IT Support | |||||||
| (ENDUSER) | (VIEWER) | (EXPERT) | (ADMIN) | (IT_SUPPORT) | ||||||||
| Example employee position --> | Normal user | Internal Audit | ICS Responsible | Admin | for AreaIT Support | |||||||
| Read Control Setup | X | X | X | |||||||||
| Edit Control Setup | X | X | ||||||||||
| Read Control Task | X 11) | X | X | X | ||||||||
| Provide support for Control Task 8) | X | |||||||||||
| Edit own/delegated Control Task | X | |||||||||||
| Submit own/delegated1) Control Task | X | |||||||||||
| Read Report | X 13) | X | X | X | ||||||||
| Edit Action/Report | X | X | ||||||||||
| Create Action | X2) | X | X | |||||||||
| Read Action | X 11) | X | X | X | ||||||||
| Provide support for Action 8) | X | |||||||||||
| Capture implementation progress | X3) | X | X | |||||||||
| Close Action | X4) | X | ||||||||||
| Read Risk/Process | X | X | X | |||||||||
| Edit Risk/Process | X | X | ||||||||||
| Link Risk/Process | X | X | ||||||||||
| Read Risk Assessment | X | X | X | X | ||||||||
| Edit Risk Assessment | X | X | ||||||||||
| Switch User | X | |||||||||||
| Edit Deputation | X | X | X | |||||||||
| Read User Rights | X | X | ||||||||||
| Edit User Rights | X | X | ||||||||||
| Edit Employees/OrgUnits | X | X | Read Area | X | X | XCreate Area | X | X | ||||
| Edit Area | X | X | X | Edit System Configuration | X | X | ||||||
| Read System Parameter/BatchJobs | X | X | ||||||||||
| Edit System Parameter/BatchJobs | X | |||||||||||
| Read Incidents | X 11) | X 12) | X 12) | X | ||||||||
| Edit Incidents | X 12) | X | ||||||||||
| Read Document 9) | X 11) | X | X | X | X | |||||||
| Edit (central) Document 9) 10) | X | X |
...
| Berechtigung | Control Expert | Control Viewer | Action Expert | Action Viewer | Risk Expert | Risk Viewer | Incident Expert | Incident Viewer | Document Admin | Document Viewer | User Admin | System Admin | Coordinator | Control Coordinator | Action Coordinator | ||||||||||
(CONTROL_ | (CONTROL_ | (ACTION_ | (ACTION_ | (RISK_ | (RISK_ | (INCIDENT_ EXPERT) | (INCIDENT_ VIEWER) | (DOCUMENT_ADMIN)* | (DOCUMENT_VIEWER)* | (USER_ ADMIN) | (SYSTEM_ ADMIN) | (COORDINATOR) | (CONTROL_ COORDINATOR) | (ACTION_ COORDINATOR) | |||||||||||
| Hints --> | IcS (Internal Controls) | IA (Issues & Actions) | Risk Management | Operationel Incidents | DMS (Documents) | Administration | Rarely used | ||||||||||||||||||
| Read Control Setup | X | X | X | X | |||||||||||||||||||||
| Edit Control Setup | X | ||||||||||||||||||||||||
| Read Control Task | X | X | X | X | |||||||||||||||||||||
| Provide support for Control Task 8) | X | X | |||||||||||||||||||||||
| Edit own/delegated Control Tasks | |||||||||||||||||||||||||
| Close own/delegated1) Control Tasks | |||||||||||||||||||||||||
| Read Report | X | X | |||||||||||||||||||||||
| Edit Action/Report | X | ||||||||||||||||||||||||
| Create Action | X | ||||||||||||||||||||||||
| Read Action | X | X | X | X | |||||||||||||||||||||
| Provide support for Action 8) | X | X | |||||||||||||||||||||||
| Capture implementation progress | X | X | X | ||||||||||||||||||||||
| Close Action | X | X | |||||||||||||||||||||||
| Read Risk/Process | X | X | |||||||||||||||||||||||
| Edit Risk/Process | X | ||||||||||||||||||||||||
| Link Risk/Process | X | X | X | ||||||||||||||||||||||
| Read Risk Assessment | X | X | |||||||||||||||||||||||
| Edit Risk Assessment | X | ||||||||||||||||||||||||
| Switch User | X | X | X | ||||||||||||||||||||||
| Edit Deputation | X | X | X5) | X6) | |||||||||||||||||||||
| Read User Rights | X | X | X | X | |||||||||||||||||||||
| Edit User Rights | X | ||||||||||||||||||||||||
| Edit Employees/OrgUnits | X | Read Area | X | X | X | Create Area | X | Edit Area | X | XX | |||||||||||||||
| Edit System Configuration | X | ||||||||||||||||||||||||
| Read System Parameter/BatchJobs | X | ||||||||||||||||||||||||
| Edit System Parameter/BatchJobs | X | ||||||||||||||||||||||||
| Read Incidents | X 12) | X 12) | |||||||||||||||||||||||
| Edit Incidents | X 12) | ||||||||||||||||||||||||
| Read Document 9) | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||||
| Edit (central) Document 9) 10) | X | ||||||||||||||||||||||||
...
1) if delegated including Submit
2) if action type allows creation by Enduser
3) only if "May Edit" checkbox is selected for Action Owner
4) only if "May Edit" checkbox is selected for Action Owner & Enduser = Primary Action Owner
5) only for Controls
6) only for Actions
8) via Switch User
9) Scopes are: OrgUnit
10) Relevant for «central» documents – for attachments (e.g. of Tasks / Actions, ...) this right is not
11) with own OrgUnit
12) checked are Area AND Incident Type or OrgUnit AND Incident Type
13) only if the Enduser receives "additional read right" in a specific Report
...
Depending on the role it is possible to limit the reach of the role via scopes.
This way, user rights can be given for a certain area part in the organization in accordance with the "Need-to-know" principle.
...
| Scope | Explanation | Details und hints |
|---|---|---|
| OrgUnit | specifies for which OrgUnit the role is given (hierarchical scope) | multiple selection possible |
| Area | specifies for which Area the role is given (hierarchical scope) | multiple selection possible |
| Incident Types | limits the role to certain incident types | only relevant für module OpLoss (Operational Incidents) |
| Risk Assessment-Typen | limits the role to certain risk assessment types | this scope is combined with OrgUnit and Area |
| Document-Typen | limits the role to certain document types | only relevant for module DMS |
...