|
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.
|