Access is given to all areas of the system apart from the Administration area and the Financial Interface (where activated). Strategic Planners can create, edit and delete in all other areas of the system, including the Executive Reporting area. They are unable to edit the Framework section however except for Business Units.
Planning and Performance Management
|
Administration |
No Access |
Framework |
Read Only with limited editing functionality* |
|
Quick Update |
Unlimited Access |
|
Strategic Planning Area |
Unlimited Access |
|
Service Delivery |
Unlimited Access |
|
Business Unit Area |
Unlimited Access |
|
Collaboration Portal |
No Access |
|
Performance Management |
Unlimited Access |
|
Move Alls |
Unlimited Access |
|
Reports |
Unlimited Access |
|
Rollover 'Next Period'* |
No Access |
|
Executive |
Executive Module |
Unlimited Access |
Financial Interface |
Financial Interface |
No Access |
EIS |
Executive Intelligence |
No Access |
Risk Management |
Operational Risk |
Create and Edit risks within Business Units belonging to own Directorate |
Project Risk |
Create and Edit risks across all Business Units |
|
Strategic Risk |
Unlimited Access |
|
Risk Linking |
Read only |
|
Risk Settings |
Read Only |
|
Task |
Task Management |
Unlimited Access |
cammsproject |
Project Management |
Edit Own Projects only |
*Can create/edit Directorate and Business unit section within ‘Framework’ area.
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Last revised: September 04, 2018