Create role and assign users in ARIS
From SR28 ARIS Risk and Compliance-specific roles to provide the users with the privileges required for ARIS Risk and Compliance are to be created in ARIS Administration (
Configuration > Risk and Compliance > DATA MANAGEMENT > Roles). For detailed information, refer to Manage roles in the online help of ARIS.
ARIS Risk and Compliance users are assigned to roles that represent their GRC tasks and provide the required privileges. Risk and Compliance roles are defined using a role type and a role level. The role type (example: Risk manager) and the role level (example: Environment-specific) of a role (example: Risk manager role Germany) specify which privileges the assigned users have (example: Read privilege for risks and risk assessments). A user can be assigned to several roles at the same time. A role always has only one role type, which in turn has only one role level. There are no roles in ARIS Risk and Compliance for system administrator, issue creator, issue owner, issue reviewer, offline operator, and offline editor.