Risk Management - Part 2 - Permissions & Settings

Modified on Fri, 19 Jan at 3:00 PM

Risk Assessments Permissions and Settings


Permissions required


There are 4 permissions which directly relate to the Risk module:


PermissionDescription
Risks: Create RisksAllow users to create new risk assessments
Risks: Delete RisksAllow users to delete risk assessments
Risks: Manage SettingsAllow users to manage settings for risk assessments
Risks: View RisksAllow users to view risk assessments


System Roles

The permissions to access and manage risk assessments are only included in two system roles:


  • Risk Editor’ - this role includes all permissions above
  • Risk Viewer’ - this role only includes the permission, ‘Risks: View Risks


Settings

The Risk module is optional in iPassport. Once it has been purchased it will become available in the ‘System Preferences’ area, where it can be enabled or disabled.


To enable the Risk Module:


  1. Go to Administration > Settings > System Preferences
  2. Scroll down and click the Optional Modules tab
  3. Tick the checkbox in the column, ‘Enable/Disable’ of the Risk Module row

Next step:

The next article covers Risk Assessment Configurations


Previous step:

The previous article covers Introduction

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