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08-26-2024 05:18 PM
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
Solved! Go to Solution.