This security level is for someone who may have a number of business units below them. They can view any area of the system apart from the financial interface and administration area. They are only able to create, edit and delete information under their own directorate (i.e. Business Units under their directorate). Director level does not have the ability to edit data in the service delivery section – only the Administrator, Strategic Planner and Business Planner have access to this. Director level has full use of the Executive Reporting section.
Planning and Performance Management
|
Administration |
No Access |
Framework |
Read Only |
|
Quick Update |
Limited to Own Directorate |
|
Strategic Planning Area |
Read Only |
|
Service Delivery |
Read Only |
|
Business Unit Area |
Limited Business Units within Own Directorate - can create /update business unit Actions, SWOT and Core Values. |
|
Performance Management |
Read Only* |
|
Move Alls |
No Access |
|
Reports |
Unlimited Access |
|
Rollover 'Next Period'* |
No Access |
|
Executive |
Executive Module |
Unlimited Access |
Financial Interface |
Financial Interface |
No Access |
EIS |
Executive Intelligence |
Unlimited Access |
Risk Management |
Operational Risk |
Create and Edit risks across all Business Units |
Project Risk |
Edit own risks only |
|
Strategic Risk |
Edit own risks only |
|
Risk Linking |
Read Only |
|
Risk Settings |
Read Only |
|
Task |
Task Management |
Limited to Own Directorate |
cammsproject |
Project Management |
Edit Own projects only |
*They do not have editing abilities in the performance management area; except for updating their actuals for KPIs (targets can only be modified by the Administrator, Strategic Planner, Business Planner and Performance Manager).
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Last revised: September 04, 2018