Skip to main content

Get help for ARIS Risk and Compliance

Policy owner

Privileges for the 'Object-specific' role level

  • Read and Write privileges for the policy roll-outs, policy reviews, and policy exceptions assigned to the policy owner

  • Generate, deactivate, and reactivate policy roll-outs.

  • Create policy exceptions.

  • Edit policy review schedulers and policy reviews.

  • Create policy exceptions, assign and remove policy exceptions.

  • Read privilege for the policy roll-out approvals and policy roll-out confirmations of the policy roll-outs assigned to the policy owner.

For procedures and background information, refer to Policy Management or to the modeling conventions.