Controlling access to risk registers and their risk items

You can control role-based access to risk register and their risk items.  This allows you to segment what risks each of your roles can see throughout the application.  You can change role access from within the risk register or from the roles section of the site.

You cannot control access to the 'all risks' register as this is a roll up register for all risk items.  The risk items shown on the all risks register will be controlled by the risk registers that they belong to.

Update access to a risk register

1. Click on an individual risk register:

    

2. Click on the settings page:

    

3. You can select which roles have access to this risk register and all the risk items that belong to the risk register: