Update KRI Record Security
-
Access the KRI list page.
-
Click on a KRI record in the list to open the The ‘KRI’ page. Click the Security tab (1). Update the Security Group accesses as required (2). Click the hamburger icon (3) then Save (4).
Notes: Positions in the ‘Administrators’ and ‘KRI Adminstrators’ System Group are automatically assigned ‘Edit’ Rights.
Positions in the ‘Super Users’ Security group are automatically assigned ‘View’ Rights.
If a user is a member of multiple Security Groups with conflicting Security Rights, the higher level of access is granted.
Related Articles
How to Edit Previous Month’s KRI Measurements
How to Edit Previous Month’s KRI Measurements You can update previous month’s KRI (Key Risk Indicator) measurements in the system to correct values, ratings, or other details. To update a KRI History record, a Position must be a member of a Security ...View or Edit a KRI
Access the KRI list page. Click on a KRI record in the list to open the The ‘KRI’ page. Click each tab to view the details on that tab. To Edit - Either click into the fields, or click the Pencil icon next to the applicable fields to edit/update. ...Add, Edit, Delete a Note in a KRI Record
The Notes tab displays a list of Notes that have been added to this KRI record. This tab can be used to add any relevant information relating to the KRI record as required. Positions with View or Edit access are permitted to add Notes. Positions with ...How to Add a KRI?
Note: To create a KRI, a Position must be a member of one of the following System Security Groups: Create KRI, KRI Administrator, Administrator. A new KRI can be added from: The KRI list page The KRI page To add from the KRI list page: Click the New ...Adding (Scheduling) the KRI Task
Adding (Scheduling) the KRI Task The KRI’s purpose is to record each measure as required. So, unlike a Compliance Process which can have multiple Process Control tasks, the KRI only has one task, record the measurement. Hence, the Task tab only ...