---
sourceDocument: Zurich Governance, Risk, and Compliance
sourceDocumentLink: https://www.servicenow.com/docs/r/zurich/governance-risk-compliance

 Release :

    - zurich

ft:locale :

    - en-US

ft:publication_title :

    - Zurich Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# Roles installed with Digital resilience third-party registers

# Roles installed with Digital resilience third-party registers {#ariaid-title1}

* Release version: Zurich
* 
* Updated July 31, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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

## Roles installed with Digital resilience third-party registers {#roles-for-drtpr__section_uhn_tr3_cdc}

{#roles-for-drtpr__table_g5z_5r3_cdc__entry__3}

| 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 {#roles-for-drtpr__ul_irq_gmw_ddc} |
| 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 {#roles-for-drtpr__ul_xt1_qmw_ddc} |
| 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 {#roles-for-drtpr__ul_aht_12x_2dc} |
| 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 {#roles-for-drtpr__ul_lkh_h2x_2dc} |
| 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 {#roles-for-drtpr__ul_otf_p2x_2dc} |
| 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 {#roles-for-drtpr__ul_xcn_3fx_2dc} |
[Table 1. Roles installed with Digital resilience third-party registers (DORA) roles]

{#roles-for-drtpr__table_g5z_5r3_cdc}