Set Permissions for the Risk Control Matrix

The ability to view or edit risk control matrices associated with specific organizational units or processes can be restricted based on role or user. For further information on assigning roles relating to the Risk Control Matrix, see Assign Entity-Specific Role Membership via the User Interface.

See Also

Risk Control Matrix

Risk Control Matrix Layout Overview

Manage RCMs in the Entity Hierarchy

Create a Risk Control Matrix

Add and Manage Objectives

Add and Manage Risks

Quantify Control Weight in a Risk

Link Financial Elements to Risks

Add and Manage Controls

Link Financial Elements to Controls

Add and Manage Tests

Configure your RCM

View Risk Matrix Links

Leverage RC Matrix Information from Library

Risk Control Matrix Quick Reports

Risk Event Analysis

Mass Update RCM Sub Objects