Access Control Groups allow a subset of companies to be grouped together and users to be assigned access to them. The assigned users have access to only the data for a subset of companies.
- Helps the members in those groups stay focused.
- Keep your risk management strategy organized.
- Maintain confidentiality among organizations with privacy concerns.
Use the Access Control page to manage Access Control Groups.
Group Access
Some data can be shared either globally or based on the user’s access control group.
- Global: Shared configurations with all users.
- Group: Specific to a particular group.
Shareable Data
The following can be configured globally or by group:
- Benchmark Groups
- Company Relationships
- Folders
- Life Cycle Stages
- Issue Tracking for Remediation
- Rating Bundles
- Tiers
- December 6, 2023: Group access and shareable data.
- July 10, 2021: Removed PDF.
- August 11, 2021: Linked to user roles and permissions.
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