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