Design menu- Page Access (permissions by role)

To take action on this menu, users must be assigned the following roles :


Tabs	Role	Actions
Rule Books	Administrator, Business Process Owner, Business Process Owner (SaaS)	View Create new rule books Delete rule books Duplicate rule books Enable or disable rule books Lock or unlock rule books Import or export rule books Cleanup violations data Create new rules Delete rules Download rules Enable or disable rules Copy rules Move rules Assign keywords to rules Save rule books Save rules View rules Cleanup violations data On the Rule details page Create New Compensating Control Edit Rule Conditions Edit Rule Details Assign Compensating control Create New Compensating Control Remove Compensating Control
	Auditor	View the page.
	General User	View rule books.
Rules	Administrator, Business Process Owner, Business Process Owner (SaaS)	Create a new rule Delete rules Download rules Enable or disable a rule Copy rules Move rules Assign keywords to rules Save rules Duplicate Import/export Lock/unlock View page Cleanup violations data
	General User	View rule details
	Auditor	Download rules View the page
Parameter Lists	Administrator, Business Process Owner, Business Process Owner (SaaS)	View parameter lists Create new parameter lists View parameter library Delete parameters Remove supporting documentation Save Duplicate parameters Import or export parameters Assign key
Parameter Lists	General User, Auditor Note: For users having only view permissions, you can create a custom role with privileges to Add Parameter List value or Delete Parameter List value . For details, see custom roles.	View parameter lists
Search and Replace	Business Process Owner Administrator	View this page search and replace rule conditions
Compensating Control	Administrator, Business Process Owner, Business Process Owner (SaaS)	View compensating controls Create new compensating controls Delete compensating controls Enable or disable compensating controls Review compensating controls Import or export compensating controls Save compensating controls
Compensating Control	Auditor General User	View the page
Exclusion List	Administrator	View all exclusions Add compensating controls to rules Create a new compensating control Set the validity period for the exclusions defined and delete exclusions
Exclusion List	Business Process Owner, Business Process Owner (SaaS)	View exclusions Add compensating controls to rules Create a new compensating control Set the validity period for the exclusions defined and delete exclusions Add documentation Delete exclusions Note: The Business Process Owner role and the Business Process Owner (SaaS) role can take action only those rule books and rules that they own.
Bulk Exclusion	Administrator, Business Process Owner, Business Process Owner (SaaS)	View exclusions Exclude objects
Bulk Exclusion	Auditor	View the page
Keywords	Administrator, Business Process Owner, Business Process Owner (SaaS)	Create Save Delete Modify Import or export keywords Assign rules
Keywords	Auditor, General User	View the page
Baseline	Administrator, Business Process Owner, Business Process Owner (SaaS)	View the page Add baseline categories Take a snapshot Generate a report Delete baseline categories Remove baseline details
Baseline	Auditor General User	View the page
Import/Export	Administrators, System Manager, System Manager (SaaS)	Can view their own import or export tasks as well as those performed by other users. Can download an exported file Can delete an exported file
Import/Export	Business Process Owner (SaaS)	Can view only their own import or export tasks Download an exported file Delete an exported file
Approval Process	Administrator, Business Process Owner (SaaS), Approval Process Manager	View page Create new approval process template Enable, disable, delete, save approval process templates Add or download stages
Functional Area	Administrator, Business Process Owner (SaaS), Approval Process Manager	All these roles have permissions to create, delete, import and export functional areas.