Role types in ARIS Risk and Compliance
Each component in ARIS Risk and Compliance, for example, Risk Management or Control Management, provides various role types, such as manager, owner, reviewer, and auditor. The manager roles are responsible for the preparation, planning and launch of the respective workflows. The owner roles are the contributing users. The reviewer roles are responsible for dual control (four eyes principle). The auditor roles have read-only access to all information. Some components have more specific names for certain roles, for example, interviewee for the owner role in Survey Management. Other components require fewer roles, for example, no reviewer role, or they have different roles, for example, approver role in Policy Management. Click a component to display the related role types.