IRM Lite Operator - Risk and Control Owner

carlosgaspa
Tera Contributor

Hi,

 

Can somebody confirm if a user with IRM Lite Operator subscription can do the following (assuming they have all the permissions/ roles available for IRM Lite Operator):

 

- Be the owner of risk or control

- Read / view all Risks and Controls (but not create, update or delete)

- Take risk assessment (but not trigger/ create a new assessment)

- Approve risk assessment (if they are the named approver)

- Complete and approve the Risk Response task

- Take control attestation (but not trigger/ create a new attestation)

 

PS - please don't direct me to general IRM Lite Operator documentation mentioned in other Lite Operator posts on this site as I have already read them. Keen to hear from those with actual experience  🙂

 

Thanks

Carlos