Roles installed with Digital resilience third-party registers

Specific roles are installed with Digital resilience third-party registers.

Roles installed with Digital resilience third-party registers

Table 1. Roles installed with Digital resilience third-party registers (DORA) roles

Role	Description	Contains roles
DORA Accelerator Administrator [sn_dora_accel.admin]	Role that has full control over all DORA accelerator data, including data in DORA accelerator choice table.	sn_dora_accel.manager
DORA Accelerator Manager [sn_dora_accel.manager]	Role to create, update, and delete most DORA accelerator data, except data in DORA accelerator choice table. They can create and update [ast_contract] and [core_company] data.	sn_dora_accel.user contract_manager vendor_editor
DORA Accelerator User [sn_dora_accel.user]	Role to view most DORA accelerator data, except data in DORA accelerator choice table. They can view [ast_contract] and [core_company] data.	vendor_reader
TPRM roles
TPR assessor (Third-party risk assessor) [sn_vdr_risk_asmt.vendor_assessor]	Role that includes all permissions of the Third-party assessment reviewer role including managing third parties, third-party contacts, external risk assessments, and issues.	sn_grc.user sn_grc.reader sn_vdr_risk_asmt.vendor_assessment_reviewer sn_dora_accel.manager vendor_editor vendor_reader
TPR assessment approver [sn_vdr_risk_asmt.approver]	Role to approve the third-party risk management.	sn_vdr_risk_asmt.vendor_assessment_reviewer sn_dora_accel.manager
TPR Contract Negotiator [sn_vdr_risk_asmt.contract_negotiator]	Role to work in the contracting stage of the onboarding process.	sn_vdr_risk_asmt.vendor_assessor
TPR Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer]	Role to review and edit assessments.	vendor_reader task_editor template_editor_global survey_reader sn_dora_accel.user sn_grc.reader sn_grc.business_user
TPR Administrator [sn_vdr_risk_asmt.vendor_risk_admin]	Role that has full control over all Vendor Risk Management data. The role also has full control over Assessment Metric Types.	assessment_admin sn_grc_appr.admin sn_vdr_risk_asmt.vendor_risk_manager sn_dora_accel.admin
TPR Manager [sn_vdr_risk_asmt.vendor_risk_manager]	Role to manage third parties, third-party contacts, third-party assessment templates, questionnaire templates, documentation request templates, and scheduled assessments.	sn_vdr_risk_asmt.vendor_assessment_reviewer sn_dora_accel.manager sn_data_registry.admin sn_vdr_risk_asmt.vendor_assessor