Operational Risk
Security
Learn how to manage the components that determine the security structure within Operational Risk (users, groups, roles, and access controls).
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Updated on July 29, 2025
Related articles
- Common Functions
- Basic Navigation
- Managing Locations
- Working with the Dashboard
- Working with Perspectives
- Working with Grids and Worksheets
- Managing Actions
- Importing and Exporting Data
- Risk Assessment Worksheets
- Creating and Completing a Risk Assessment Worksheet
- Risk Assessment Worksheet Statuses
- Using the HAZOP/LOPA Search Tool
- Risk Verification
- Defining a Base Control
- Defining a Performance Standard
- Creating a Verification Template
- Creating an Ad Hoc Verification Activity
- Creating Verification Activities via Risk Assessments
- Accessing Verification Activities
- Performing Verification Activities
- Submitting a Verification Activity
- Risk Verification on the Dashboard
- Risk Verification Reports
- Performance Standard and Base Control Reports
- Risk Verification: An Example
- Risk Verification via the Mobile App
- Performing a Verification Activity
- Forwarding a Verification Activity
- Generating an Ad Hoc Verification Activity
- Completing an Action Item
- Bowties
- Working with Bowties
- Creating a Site Bowtie
- Working with Master Bowties
- Advanced Job Safety Analysis
- Job Safety Analysis (JSA) Workflow
- JSA Statuses
- JSA Security Permissions: Who Can Access and Work with JSAs?
- Create a New JSA
- Edit a JSA
- Approve or Reject a JSA
- Publish a JSA
- Copy a JSA
- Re-review a JSA
- Delete a JSA
- Managing Users
- Managing Groups
- Managing Roles
- Managing Access Controls
- Getting Started
- Operational Risk: Step by Step
- System Administration
- Local and Global Setup Options
- Tag Setup
- Configuration Editor
- Modifying the Risk Matrix
- Terminology
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