This feature improves the current questionnaire access controls. This enhancement gives Vendor Risk Managers, complete control over user access to questionnaires and their features using RBAC.
Vendor Risk Managers can control:
- Who is able to send questionnaire to vendors from their team
- Who can view / receive questionnaires from vendors
- Access to templates
- Who can add / manage collaborators for questionnaires internally
- Who can view messages or issue findings
How to use it?
- Customer Admins need to go to 'My Settings' from Profile on Top Right
- On bottom left, under 'Admin Section' click on 'People Management'
- Click on "Roles" and then "Create Roles"
- Scroll and you will see new questionnaire permissions (you can created restricted user role for any team member and give granular access)