| Tabs
|
Role
|
Actions
|
| Dashboards
|
Super User
|
View Dashboards, Manage Panels, Manage Tabs
|
| Dashboard Manager
|
View Dashboards, Manage Panels, Manage Tabs
|
| Process Administrator, Process Auditor,
Reviewer
|
View Dashboards
|
| Reports
|
Super User
|
View all reports
|
| Process Administrator
|
View all reports
|
| Process Auditor
|
View all reports
|
| Reviewers
|
View reports shared to them.
|
| To Do
|
Super User
|
View all pending reviews and take action on
them
|
| Process Administrator
|
View all reviews on the TO Do tab
|
| Process Auditor
|
View all reviews on the To Do tab.
|
| Reviewers
|
View pending reviews assigned to them and
take action on these reviews.
|
| Notifications
|
Super User
|
View and manage notifications.
|
| Process Administrator
|
View and manage notifications.
|
| Process Auditor
|
View and Manage notifications.
|
| Reviewers
|
View pending reviews assigned to them and
take action on these reviews.
|
| Active Reviews
|
Super User
|
View, take action, reassign, comment on
reviews and sign off reviews.
|
| Process Administrator
|
View and take action on reviews assigned to
them.
|
| Process Auditor
|
View and sign off reviews.
|
| Reviewer
|
View and take action on reviews assigned to
them.
|