Roles installed with Digital resilience third-party registers
Specific roles are installed with Digital resilience third-party registers.
Roles installed with Digital resilience third-party registers
| Role | Description | Contains roles |
|---|---|---|
| DORA Accelerator Administrator \[sn\_dora\_accel.admin\] | Role that has full control over all DORA accelerator data, including data in DORA accelerator choice table. | sn\_dora\_accel.manager |
| DORA Accelerator Manager \[sn\_dora\_accel.manager\] | Role to create, update, and delete most DORA accelerator data, except data in DORA accelerator choice table. They can create and update \[ast\_contract\] and \[core\_company\] data. | - sn\_dora\_accel.user - contract\_manager - vendor\_editor |
| DORA Accelerator User \[sn\_dora\_accel.user\] | Role to view most DORA accelerator data, except data in DORA accelerator choice table. They can view \[ast\_contract\] and \[core\_company\] data. | vendor\_reader |
| TPRM roles | ||
| TPR assessor \(Third-party risk assessor\) \[sn\_vdr\_risk\_asmt.vendor\_assessor\] | Role that includes all permissions of the Third-party assessment reviewer role including managing third parties, third-party contacts, external risk assessments, and issues. | - sn\_grc.user - sn\_grc.reader - sn\_vdr\_risk\_asmt.vendor\_assessment\_reviewer - sn\_dora\_accel.manager - vendor\_editor - vendor\_reader |
| TPR assessment approver \[sn\_vdr\_risk\_asmt.approver\] | Role to approve the third-party risk management. | - sn\_vdr\_risk\_asmt.vendor\_assessment\_reviewer - sn\_dora\_accel.manager |
| TPR Contract Negotiator \[sn\_vdr\_risk\_asmt.contract\_negotiator\] | Role to work in the contracting stage of the onboarding process. | sn\_vdr\_risk\_asmt.vendor\_assessor |
| TPR Assessment Reviewer \[sn\_vdr\_risk\_asmt.vendor\_assessment\_reviewer\] | Role to review and edit assessments. | - vendor\_reader - task\_editor - template\_editor\_global - survey\_reader - sn\_dora\_accel.user - sn\_grc.reader - sn\_grc.business\_user |
| TPR Administrator \[sn\_vdr\_risk\_asmt.vendor\_risk\_admin\] | Role that has full control over all Vendor Risk Management data. The role also has full control over Assessment Metric Types. | - assessment\_admin - sn\_grc\_appr.admin - sn\_vdr\_risk\_asmt.vendor\_risk\_manager - sn\_dora\_accel.admin |
| TPR Manager \[sn\_vdr\_risk\_asmt.vendor\_risk\_manager\] | Role to manage third parties, third-party contacts, third-party assessment templates, questionnaire templates, documentation request templates, and scheduled assessments. | - sn\_vdr\_risk\_asmt.vendor\_assessment\_reviewer - sn\_dora\_accel.manager - sn\_data\_registry.admin - sn\_vdr\_risk\_asmt.vendor\_assessor |
Parent Topic:Digital resilience third-party registers reference