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System Administration

The system administration functions are accessible by the system administrators only. A system administrator is one whose user name begins with Admin (eg. AdminJohn, Admin123).

Once logged in, the system administrator can change his/her password by clicking the user name under User.

     User Management

     User Access Control

     System Parameters

     Risk Rating Configuration

     Risk Category Maintenance

     Risk Rating Guide

     Risk Review Reset

     Workflow Settings

     Change User Name Globally

     Attestation Settings

     Incident Notification Rules

     System Password Rules