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Level 1

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Everyone has access

My Page with sub-selections: Tasks, Responsibilities, Favorites

Everyone has access

My page - Projects

PA, HP, PR

Changes (30 days)

Everyone has access

Functions and reports

OM, PCO, PCA, SA, BA, CA, DA, PA, RA, ISA, MA, OSA, HP

System calendar/Operation

OM,PO,PCA,SA,BA,CA,DA,PCA,PA,RA,ISA,MA,OSA

Projects

OM,PCO,PCA,SA,PA,HP,OSA

Process/Documentation

OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA

Better/App

OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA

Compliance

OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA

Risk

OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA

Performance

OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA

Competence

OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA

Information Security

OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA

Privacy Data Protection

OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA

Administration

Everyone can see the button

All lists and libraries

OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA

Settings/tools

SA

Roles and access

OM,PCO,PCA,SA,OSA

Implementation status

OM,PRO,PRA,SA

Management with sub-selections

OM, PRO, PRA, SA

Help

Everyone has access

Menus (rows) that have no checkboxes are available to everyone.

Menu

BA

DA

ISA

MA

PCA

PO

SA

Customers

Customer evaluations

Suppliers

Supplier evaluations

Objects

Audits

Management reviews

Other calendar items

System calendar

Reminders