In general

• To access the risk menu, you must be a Process owner, Risk owner, Risk group owner or Risk Administrator.

• All may access the Risk menu

• The risk evaluations will be shown in process maps if the evaluations are tagged with process. Thus, all of these will be visible to end users.

Risk editing right

• All regular users users who has access to "Create new" can create new Risks and Risk Groups. The various rights groups are defined in a separete settings named “User groups that can create new Risk groups and Risks from buttons on frontpage“.

• All regular users can create Risks, but they can only be linked to risk groups that they have the role as Risk owner or deputy.

• Only users with access to the Risk menu, may create new Risk groups / Risks

• Only these can edit risk groups: Risk group owner, Substitutes.

• These can edit risks: Risk owner.

• These can evaluate a risk for the first time (new outcome): anyone who can access the risk home menu.

• Even if a person cannot edit a risk, they can enter read mode - find the risk and evaluate it with your relevant outcome.

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