Enterprise TruRisk Management User Roles and Permissions
Enterprise TruRisk Management has two out-of-the-box (OOTB) roles for ETM users:
- ETM Manager: This role has all the ETM permissions, Unified Dashboard permissions and Tagging permissions.
- ETM Viewer: This role has View only permissions for the ETM application.
User Roles Comparison
The ETM module has several permissions that are assigned to the user roles. The following table compares these permissions granted to the default user roles for ETM:
| Permissions | Description | Default Roles | |
|---|---|---|---|
| ETM Manager | ETM Viewer | ||
| ETM Permissions |
ETM UI Access Note: Users with ETM UI Access also have Trulens tab permissions if Trulens is enabled for the user. |
 |
|
| Response Management Permissions | Manage Response Actions: This permssions is just to allow access to the Response tab. | |
|
| Create, Edit, Delete your own Action | |
N | |
| Edit and Delete any Action | |
N | |
| Create, Edit, Delete your own Rule | |
N | |
| Edit and Delete any Rule | |
N | |
| Configuration Permissions | View Company Profile | |
|
| Edit Company Profile | |
N | |
| View Company Risk Appetite | |
|
|
| Edit Company Risk Appetite | |
N | |
| Prioritization Permissions | Create, Edit, Delete your own Prioritization Plan | |
N |
| View Prioritization Plan | |
|
|
| Edit Prioritization Plan | |
N | |
| Delete Prioritization Plan | |
N | |
| Download Prioritization Report | N | |
|
| Business Entity Permissions | Create, Edit, and Delete your own Business Entity | |
N |
| View Business Entity | |
|
|
| Edit Business Entity | |
N | |
| Delete Business Entity | |
N | |
| Edit Risk Appetite | |
N | |
| Edit Risk Quantification | |
N | |
| Finding Rule Permissions | View Finding Identification Rules | |
|
| View Finding Merge Rules | |
|
|
| Edit Finding Merge Rules | |
N | |