Introducing Role Based Access Controls (RBAC) for Questionnaire

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 activate it?

Go to your profile on Top Right >> Click on Early Access >> Scroll and find option called "Questionnaires - Role Based Access Control" >> Enable it.  (You should be able to see Questionnaire RBAC - as shown in below screenshot)

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)