Supplier Assessment User Roles
Describes the various user roles in the supplier assessment process.
| User Role | Rights |
|---|---|
| Initiator / Responsible | Create, edit, and release assessment. Is responsible for the assessment. Initiates and controls the progress of the assessment. |
| Administrator | View and edit the assessment. Supports the Responsible. Is not responsible for the progress of the assessment. Is informed about the assessment through notifications. |
| Respondent (internal/ external) | Answer an assessment. The person responsible to answer questions. |
| Releaser | Release the assessment. Validates the answers and decides whether an assessment can be released. Usually, the Responsible user role plays this role as well. Is always an internal user. |
| Approver | Approves the assessment. |
| Viewer | View the assessment. |