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Type 1: Public User

Type 2: Lite User

Type 3: Full User

A Public User can:

  • submit information - such as fill out a form. 

 A Lite User can:

  • answer tasks 
  • answer checklists
  • access documents and
  • upload information

    Admin User

    Business Unit Manager

    User

    An Admin User is a Super User:

    • ... 

     A Business Unit Manager:

    • ...
    The new Business Unit Manager role assigns administrators to specific business units within the same Assurance site to provide certain users with additional administrator capabilities as outlined below.
    Business Unit Managers are users who have admin access to specific business units to manage users within those business units. They also have limited access to Registers and Forms Templates and Launchpads. Only Super Users are able to allocate this role.

    A Full User can:

    • fully interact with all functions on the site
    • assess risks
    • assign tasks
    • manage reporting


    Only a Full User can view and interact with content on the site. 


    Note

    Public Users have limited access to selected features on the site.



    Note

    Lite Users have limited access to selected features on the site.



    Note

    Although a Manager User can do more then a Lite or Full Users, a Full Users access to different features, workflows and site data can be limited by changing a Full Users Access Rights.