Control test manager
Privileges for the 'Object-specific', 'Cross-environment', and 'Environment-specific' role levels
Generate and update control tests.
Check control tests*.
Generate follow-ups.
Extend the testing period for control tests assigned to control test manager.
Download and upload control tests for offline processing.
Read risks, controls, and control test definitions from assigned control tests.
Read risks and controls from assigned control test definitions.
Create and change risks and controls*.
Create and change control test 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 Test Management or to the modeling conventions.