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Understanding Controls Management
Who is this article for?System Administrators who want learn more about Controls Management.
Administrator access is required to assign permissions.
This article delves into permissions linked to the relevant license types activated through Manage User Types and Licenses.
1. Controls Management
| Permission | Description |
|---|---|
| Allow access to Controls Management | This permission allows access to the online Controls Management module. |
| Approve use of proposed controls that are Under Consideration | This permission allows the user to make use of proposed controls that are not yet approved but are under consideration. |
| Perform review of managed Controls | This permission is related to the Controls Management module. It allows a user to review changes to managed Controls that have been made outside of the Controls Management module. |
| Retire use of managed controls | This permission allows the user to retire the use of existing managed controls. |
| Retract effectiveness comments from other users | This permission allows the user to retract (delete) effectiveness comments from other user’s view. |