This level has editing capabilities limited to the Business Unit they belong to. They do not have editing abilities in the performance management area, excepting for updating their actuals for KPIs (targets can only be modified by the Administrator, Strategic Planner, and Business Planner). The Business Unit Manager level is able to access the Executive Reporting area for the purpose of signing off Executive Comments / Business Highlights.
Planning and Performance Management
|
Administration |
No Access |
Framework |
Read Only |
|
Quick Update |
Limited to own Business Unit |
|
Strategic Planning Area |
Read Only |
|
Service Delivery |
Read Only |
|
Business Unit Area |
Can create /update own business unit Actions, SWOT and Core Values. |
|
Performance Management |
Limited Access to KPIs, Scorecards and Dashboards linked to own business unit |
|
Move Alls |
No Access |
|
Reports |
Unlimited Access |
|
Rollover 'Next Period'* |
No Access |
|
Executive |
Executive Module |
Limited Access* |
Financial Interface |
Financial Interface |
No Access |
EIS |
Executive Intelligence |
Unlimited Access |
Risk Management |
Operational Risk |
Create and Edit risks within own Business Unit only |
Project Risk |
Edit own risks only |
|
Strategic Risk |
Edit own risks only |
|
Risk Linking |
Operational Risk Linking only |
|
Risk Settings |
Read Only |
|
Task |
Task Management |
Limited to Own Directorate |
cammsproject |
Project Management |
Edit Own projects only |
*Cannot create new executive reports but can view and sign off comments/highlights
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Last revised: September 04, 2018