Security Permissions for Risk

The following security permissions enable access to the objects and functionality within the Risk app. Create workspace permission sets to enable access to relevant workspace-level data, including dictionaries, object defaults, resources, and roles. Create project permission sets to enable access to page-level functionality and creation and modification privileges for the objects in the project. Create program permission sets to enable access to page-level functionality and creation and modification privilege for the objects in the program. Depending on the permission, actions may include add, edit, delete, view, or enable. Depending on how you plan to use Risk, some of the permissions below may be optional.

To use the Risk app, users should have the following permissions:

Workspace Permissions

Category

Permissions

Configuration

Calendars, Codes, Configured Fields, Field Labels, Forms, Locations, Risk Matrix Templates, Risk Threshold Templates, Workflow Designs, Workflow Configurations

Project Permissions

Category

Permissions

Project

Project, Project Costs/Financials

Risk

Risk, Risk Analysis, Risk Matrix

Schedule (Current)

Activities, Schedule

Schedule (Baselines)

Activities

Schedule (Scenarios)

Activities

Program Permissions

Category

Permissions

Program

Program, Program Costs/Financials

Risk

Risk, Risk Matrix