Permissions

Permissions are created during the installation of Risk Management. The permissions are closely tied to the pages in the Risk Management user interface. Each page is associated with one or more permissions to provide access to functions on that page.

The following table shows the permissions that are associated with Risk Management.

Table 1. Permissions associated with Risk Management
Permissions Application Name	Permissions Category	Permissions	Description
Risk	Activity Monitor	View the activity monitor page	Allows the user to view the activity monitors using the activity monitor page.
	Activity Monitor	Edit the activity monitor page	Allows the user to update activity monitors using the activity monitor page.
	General Properties	View general properties page	Allows the user to view the Risk Management general properties using the general properties page.
	General Properties	Edit general properties page	Allows the user to update the Risk Management general properties using the general properties page.
	User Interface Properties	View ui properties page	Allows the user to view the Risk Management user interface properties using the user interface properties page.
	User Interface Properties	Edit ui properties page	Allows the user to update the Risk Management user interface properties using the user interface properties page.
	Risk Review Suspended Work	View the risk review suspended work	Allows the user to view the suspended work using the risk review suspended work page.
	Authorization Review	View the authorization review page	Allows the user to view the authorization review page.
		User lock and unlock of authorization review records	Allows the user to lock and unlock the authorization review records using the authorization review page.
		Accept and reject transactions	Allows the user to accept and reject transactions using the authorization review page.
		Rule management	Allows the user to add and update authorization rules.
		Administrative unlock of authorization review records	Allows an administrator to unlock an authorization review record using the authorization review page.
	Manage global limit monitors	View global limit monitors	Allows the user to view the global limit monitors using the global limit monitors page.
		Create global limit monitors	Allows the user to create global limit monitors using the global limit monitors page.
		Update global limit monitors	Allows the user to update global limit monitors using the global limit monitors page.
		Delete global limit monitors	Allows the user to delete global limit monitors using the global limit monitors page.

The following table shows the available permissions by category.

Table 2. Permissions by category
Category	Page name	Risk Management Administrators	Configuration Administrators
Activity Monitor	Exposure Limit Monitors		X
Activity Monitor	Sending Point Activity	X
Risk Review Suspended Work	Risk Review Suspended Work	X
General Properties	General Properties	X
User Interface Properties	User Interface Properties	X

Table 3. Permissions associated with each page
Page name	Permission or action	Group
Page name	Permission or action	Risk Management Administrators	Risk Management Supervisors	Risk Management Users	Configuration Administrators
Exposure Limit Monitors	View				X
	Edit				X
	Create				X
	Delete				X
Sending Point Activity	View	X	X	X
Sending Point Activity	Edit	X	X
Risk Review	View	X	X	X
General Properties	View	X
General Properties	Edit	X
UI Properties	View	X
UI Properties	Edit	X