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Operational Resilience administrator\[sn\_oper\_res.admin\]
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The Operational Resilience administrator is responsible for:- Configuring scenarios
- Setting up entity types, entity filters, and reporting pillars based on dashboard requests from the business teams.
- Customizing reports on the Operational Resilience dashboard.
The Operational Resilience administrator should have the ITIL role to add the CMDB relationship between the service and the process.
The Operational Resilience administrator role contains the following roles:
- sn\_grc.admin
- sn\_oper\_res.manager
- Contains sn\_grc\_case\_mgmt.grc\_case\_admin, who inherits the ability to set up the vulnerability type, state models, vulnerability assessment templates, and document templates.
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Operational Resilience Manager\[sn\_oper\_res.manager\]
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The Operational Resilience Manager is responsible for:- Ensuring operational resilience in the organization using the dashboards and reports
- Reviewing reports on the Operational Resilience dashboard, as well as supporting data.
The Operational Resilience Manager role contains the following roles:
- sn\_grc.manager
- sn\_compliance.reader
- sn\_oper\_res.user
- sn\_risk.reader
- Contains sn\_grc\_case\_mgmt.grc\_case\_manager, who inherits the ability to submit operational vulnerability \(A type of case\).
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Operational Resilience User\[sn\_oper\_res.user\]
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The Operational Resilience User is responsible for:- Reviewing reports on the Operational Resilience dashboard, as well as supporting data.
- Completing impact tolerance and test plans for individuals assigned to the service impact analysis.
The Operational Resilience User can access the Vulnerability Response data.
The Operational Resilience User role contains the following roles:
- sn\_incident.read
- sn\_grc.reader
- task\_editor
- Contains sn\_grc\_case\_mgmt.grc\_case\_business\_user, who can be assigned tasks or issues in the operational vulnerability.
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sn\_oper\_res.operational\_resilience\_business\_user
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Submits "Report operational vulnerability" from the employee center from: instancename/esc?id=emp\_taxonomy\_topic&topic\_id=14aedd93a314121051b1ab18951e6150&in\_context=true
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BCM and Operational Resilience Administrator \[sn\_oper\_res.bcm\_opres\_admin\]
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The BCM and Operational Resilience Administrator role contains the following roles: - sn\_oper\_res.bcm\_opres\_manager
- sn\_oper\_res.admin
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BCM and Operational Resilience Manager \[sn\_oper\_res.bcm\_opres\_manager\]
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The BCM and Operational Resilience Manager role contains the following roles: - sn\_oper\_res.bcm\_opres\_user
- sn\_oper\_res.manager
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BCM and Operational Resilience User \[sn\_oper\_res.bcm\_opres\_user\]
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The BCM and Operational Resilience User role has the following permissions:- Can read the BCM UIB Workspace.
- Cannot access the IRM reports or data.
The BCM and Operational Resilience User role contains the following roles: - sn\_bcm.viewer
- sn\_oper\_res.user
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IRM Operational Resilience User \[sn\_oper\_res.irm\_opres\_user\]
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The Integrated Risk Management \(IRM\) Operational Resilience User role cannot access the BCM reports and data. It contains:
- sn\_grc.reader
- sn\_oper\_res.user
The following user roles are contained only when policy and compliance management and risk management are installed:
- sn\_compliance.reader
- sn\_risk.reader
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IRM Operational Resilience Administrator \[sn\_oper\_res.irm\_opres\_admin\]
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The IRM Operational Resilience Administrator role contains the following roles: - sn\_oper\_res.irm\_opres\_manager
- sn\_oper\_res.admin
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IRM Operational Resilience Manager \[sn\_oper\_res.irm\_opres\_manager\]
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The IRM Operational Resilience Manager role contains the following roles: - sn\_oper\_res.irm\_opres\_user
- sn\_oper\_res.manager
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