Roles of Control Management
Click a role to display the description of its privileges.
Role | Object- specific | Environment- specific | Cross- environment |
|---|---|---|---|
X* | X | X | |
X | X | X | |
X | |||
X |
*Modeling conventions: Object-specific auditor roles of Control Management are connected to hierarchy elements instead of to the respective Control execution definition object. The hierarchy elements are the scope for the investigations of controls and control executions. The modeling of the object-specific control auditor role to a hierarchy object corresponds (depending on the hierarchy type) to the modeling in Sign-off Management.
For procedures and background information, refer to Control management or to the modeling conventions.