Risk manager
Privileges for the 'Object-specific', 'Cross-environment', and 'Environment-specific' role levels
Change all risks and the associated controls and control test definitions.
Generate Risk Management-relevant risks and risk assessments.
Extend the risk assessment period and check whether the risk assessment period has expired.
Download and upload risk assessments for offline processing.
Read privilege for incidents, losses, and 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 Risk Management or to the modeling conventions.