Completing general administrative tasks
A user with the sn_oper_res.admin role can perform the setup tasks in the Operational Resilience application.
Admin module in the classic Operational Resilience view
If you have the sn_oper_res.admin role, you can configure the Admin module and set up the administrative tasks in the Operational Resilience Workspace as shown in the following example:
Admin module in the classic view.
A user with the sn_oper_res.admin role can set up the following entities by using the Admin module:
Entity Types
Note: Installing the Operational Resilience application inserts seed data to the Entity type [sn_grc_profile_type] table. Both entity types and entity filters are installed as inactive. When you activate them, it could lead to generation of thousands of entity records.
Pillars
- Scenarios
- Event Groups
- Events
- Participant Roles
- Important Choices
- Importance and Impact Tolerance Rating Scale
- Attestation Templates
- Assessment Templates
Note: When you log in to the application as a user with the sn_oper_res.admin role, you can view the Admin module.
Operational Resilience administrators can create pillars and can also modify the reports on the dashboard.
Note: Though you can modify the entity types, their filters, and pillars as a user with the sn_oper_res.admin role, you must exercise proper caution while modifying them.
Administrative setup tasks
As a user with the sn_oper_res.admin role, you can complete the following general setup tasks:
- Create a scenario that represents a risk. For more information, see Create a scenario and link it to an event.
- Classify an event by associating it with an event group. For more information, see Create an event group for the scenario.
- Create an event that you can associate with a scenario. For more information, see Create an event for the scenario.
- Add a participant role for your scenario analysis. For more information, see Add a participant role for the scenario analysis.
- Update the assessment rating by using the Important choices module. For more information, see Update the Important choices module.
- Update the importance and impact rating scale. For more information, see Set up the Importance and Impact Tolerance Rating Scale.
- Create an attestation template. For more information, see Create and edit the attestation template.