Permissions: Tiers

See permissions for the following:

• Continuous Monitoring Tiers
  • Access Tiers
  • Modify Tiers
• Vendor Profile Tiers

See permissions key and other actions.

Continuous Monitoring Tiers

Tiers are used in the Portfolio Risk Matrix to prioritize companies in your portfolio based on their criticality to your organization and their security risk.

Access Tiers

View tiers in the Portfolio Risk Matrix.

✅ Admin

✅ Group Admin – View tiers for their group (group access).

➖ Internal Business User

➖ Operations

✅ Portfolio Manager – View tiers for their group (group access).

✅ User – View tiers for their group (group access).

➖ View Only

Modify Tiers

• Add, edit, and remove tiers
• Modify companies in a tier
• Set risk thresholds

✅ Admin

✅ Group Admin – Modify tiers for their group (group access).

➖ Internal Business User

➖ Operations

✅ Portfolio Manager – Modify tiers for their group (group access).

❌ User

➖ View Only

Vendor Profile Tiers

Use the Tiering page in the Vendor Risk Management application to manage vendor tags, which contain requirements for the vendor.

✅ Admin

➖ Group Admin – Modify tiers for their group (group access).

✅ Internal Business User – View only.

✅ Operations

➖ Portfolio Manager – Modify tiers for their group (group access).

➖ User

✅ View Only – View only.