Who is this article for?

Users of the ERM and audit systems needing clarification on user roles.

Access to the systems is required to understand user configurations.

This article details the different types of user roles within the ERM and audit systems.

1. Understanding user roles

The system differentiates between two types of user setups, each serving distinct purposes:

• Person Users: These users are associated with the ERM (Enterprise Risk Management) system and are utilised primarily for self-assessments.
• Contact Users: These users are linked to the audit system. They are used for managing:
  • Address book.
  • sending questionnaire invitations.
  • conducting work program self-assessments.