UF_N_RSK_SYSTEM_ADMIN

This role is for Risk Management only.  This role is able to  access Archer:

*  Modify all modules including management of Archer Group and Roles.

*  Manage Enterprise Management and Risk Management modules.

*  Modify Categorization on all associated Risks projects.

*  Modify all associated Risks projects.

*  Modify associated surveys for Risk projects and related records.

*  Modify associated surveys for Risk projects.

*  View associated Risk projects records.

*  Create findings and remediation plans.

*  Approve/Deny all Risk projects.

*  View all Risk projects identified with card holder data.

*  View all Risk projects identified as requiring a requisition.

*  View associated reports.

*  Modify Policy Management module.

*  Modify Control standards solution.

*  Submit and be informed on associated risk assessment requests.