Compliance roles Flashcards
1
Q
Which role gives anyone with the sn_compliance.user role the ability to see risks that their controls may mitigate?
A
sn_risk.reader
2
Q
Which 2 roles allow compliance managers to create advanced risk assessments?
A
sn_risk.advanced.ara_creator and sn_risk.advaned.ara_reader
3
Q
The Compliance Workspace roles contain which 2 roles?
A
sn_compliance.manager and sn_compliance.user
4
Q
What are the 3 Compliance Workspace roles?
A
sn_compliance_ws.corporate_compliance_manager, sn_compliance_ws.corporate_compliance_analyst, and sn_compliance_sw.it_compliance_manager
5
Q
A
