Guide/reference

Reference

Screen & permissions reference

The address and permitted roles for every screen documented in this guide.

Operational areaScreenAddressPermitted roles
OperateDashboard/dashboardOrg admin, HR reviewer, Compliance officer
OperateMOOSH Assist/assistOrg admin, HR reviewer, Compliance officer
OperateAssessment campaigns/assessmentsOrg admin, HR reviewer, Compliance officer
OperateRisk intelligence/risk/intelligenceOrg admin, HR reviewer, Compliance officer, Manager, Board sponsor
OperateTeam dashboard/manager/dashboardManager
OperateReview queue/risk/review-queueOrg admin, HR reviewer, Compliance officer
OperateDecision packs/risk/decision-packsOrg admin, HR reviewer, Compliance officer
OperateReview triggers/risk/review-triggersOrg admin, HR reviewer, Compliance officer
OperateRisk register/risk/registerOrg admin, HR reviewer, Compliance officer
OperateConsultations/consultationsOrg admin, HR reviewer, Compliance officer, Worker rep.
OperateIncidents & triage/incidentsOrg admin, HR reviewer, Compliance officer
ImproveMy controls/controls/mineControl owner, HR reviewer
ImproveAction plans/action-plansOrg admin, HR reviewer, Compliance officer, Manager, Control owner
ImproveControl library/controls/libraryAll roles
ImproveInstrument library/assessments/libraryOrg admin, HR reviewer, Compliance officer
ImproveLearning & capability/learningAll roles
ImprovePeople development/people-developmentAll roles
ImproveInvestigations/investigationsInvestigator, Org admin, Compliance officer, System admin
ImproveEscalations/escalationsOrg admin, HR reviewer, Compliance officer, MHFA
AssureFramework & evidence/framework/coverageOrg admin, HR reviewer, Compliance officer
AssureFramework packs/framework/packsOrg admin, HR reviewer, Compliance officer
AssureMaturity review/framework/maturityOrg admin, HR reviewer, Compliance officer
AssureGap analysis/framework/gap-analysisOrg admin, HR reviewer, Compliance officer
AssureAssurance packs/assurance/reportsOrg admin, Compliance officer
AssureBoard portal/boardBoard sponsor, Org admin
ManageMy MOOSH/meAll roles
ManageWorkplace risks/me/workplace-risksEmployee, Worker rep.
ManagePolicy assistant/me/policy-assistantEmployee
ManageOrganisation admin/admin/orgOrg admin, Compliance officer
ManagePlaybooks/admin/playbooksOrg admin, HR reviewer, Compliance officer
ManageSystem admin/admin/systemSystem admin