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Functions that require permission groups from the main menu
Level 1 | Require |
---|---|
Search | 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 |
Functions and reports
Menus (rows) that have no checkboxes are available to everyone.
System Calendar/Operation
Menu | BA | DA | ISA | MA | PCA | PO | SA |
---|---|---|---|---|---|---|---|
Customers | |||||||
Customer evaluations | |||||||
Suppliers | |||||||
Supplier evaluations | |||||||
Objects | |||||||
Audits | |||||||
Management reviews | |||||||
Other calendar items | |||||||
System calendar | |||||||
Reminders |