Control manager
Privileges for the 'Object-specific' role level
Change controls.
Generate control executions.
Check control executions.
Change controls and associated control test definitions.
Create control execution definitions.
Generate control executions.
Check control executions.
Extend execution period.
Privileges for the 'Cross-environment' and 'Environment-specific' role levels
Change controls and associated control test definitions.
Create control execution definitions.
Generate control executions.
Check control executions.
Extend execution period.
Write privileges for risks and control test definitions.
Generate event-driven control executions
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.