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