RISK MANAGER:

• RiskManager users have full administrative access across the platform.
• RiskManger have access to the Settings hub.
• RiskManager can share dashboards with all users.

STANDARD ENHANCED:

• Standard enhanced users have read only visibility across all areas of the platform.
• They have the relevant access on risks they own or contribute to.
• They can create and administer tier 2 and 3 risks underneath all other risks.
• The dashboard data is populated with all data.
• Standard enhanced users can see dashboards shared by administrators.
• Standard enhanced users can see control groups and the controls within the groups, but they cannot administer control groups.
• Standard enhanced users can link items to any other items.

STANDARD:

• Standard users see only see items they own or contribute to.
• They can create and administer tier 2 and 3 risks underneath risks they own or contribute to.
• The dashboard data is populated with data pertaining to their items.
• Standard users can see dashboards shared by administrators (but the dashboards will only contain data pertaining to their items).