Risk Policy

Risk
Revision	--
Types	Risk
Hidden	FALSE

States	Identified	Assessment	Mitigate	Complete
Revisionable	TRUE	TRUE	TRUE	TRUE
Versionable	FALSE	FALSE	FALSE	FALSE
Auto Promote	FALSE	FALSE	FALSE	FALSE
Checkout History	TRUE	TRUE	TRUE	TRUE
Owner	all	all	all	all
Public	none	none	none	none
System Transition Manager	all	all	all	all
System Conversion Manager	all	all	all	all
Shadow Agent	all	all	all	all
Employee	read,checkout,fromconnect, toconnect,fromdisconnect, todisconnect,execute, viewform,show	read,checkout,fromconnect, toconnect,fromdisconnect, todisconnect,execute, viewform,show	read,checkout,fromconnect, toconnect,fromdisconnect, todisconnect,execute, viewform,show	read,checkout,fromconnect, toconnect,fromdisconnect, todisconnect,execute, viewform,show
Access Grantor	read, modify, delete, checkout, checkin, lock, unlock, revise, fromconnect, toconnect, fromdisconnect, todisconnect, grant, revoke, show	read, modify, delete, checkout, checkin, lock, unlock, revise, fromconnect, toconnect, fromdisconnect, todisconnect, grant, revoke, show	read, modify, delete, checkout, checkin, lock, unlock, revise, fromconnect, toconnect, fromdisconnect, todisconnect, grant, revoke, show	read, modify, delete, checkout, checkin, lock, unlock, revise, fromconnect, toconnect, fromdisconnect, todisconnect, grant, revoke, show