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Coupa Success Portal

Edit Risk Assess User Access

Administrators often need the ability to update information on an action plan as internal team members change roles or third party contacts change roles.  Once edit access has been granted to an action plan, the user will be able to change the initiator, assigned to, and approver assigned to an action plan item as necessary.  

  1. Grant Edit access on an action plan to a user such as an administrator. 
  2. That administrator can look up the action plan within the application.  
  3. The administrator can edit the action plan to update the assigned to, initiator, or the approver of the action plan as necessary.
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