Control auditor
Privileges for the 'Object-specific', 'Cross-environment', and 'Environment-specific' role levels
Read privileges for controls including associated risks and control test definitions, control executions, and control execution definitions.
The privileges for the Environment-specific role level apply only to objects of the environment assigned and the privileges for the Object-specific role level only to objects assigned.
For procedures and background information, refer to Control management or to the modeling conventions.