System Administration
The system administration functions are accessible by the system
administrators only. A system administrator is one whose user name
begins with Admin (eg. AdminJohn, Admin123).
Once logged in, the system administrator can change his/her password by
clicking the user name under User.
User Management
User Access Control
System Parameters
Risk Rating Configuration
Risk Category
Maintenance
Risk Rating Guide
Risk Review Reset
Workflow Settings
Change User Name Globally
Attestation Settings
Incident Notification Rules
Reportable Incident Types
System Password
Rules