Dashboard modules
Choose which modules each role sees on the dashboard. Turning a module off hides it; it can never reveal something a role's permissions do not already allow.
Client Admin
Reviewer / Approver
Submitter
Viewer
What your questions support
- an automatically calculated impact level
- an impact grid for affected areas
- an impact grid for stakeholder groups
- an operational impact grid
- a question listing impacted departments
- compliance review and risk assessment questions
- training, pilot, and rollback questions
- a target go-live date
Three gates, not one
A module appears only when it is switched on here and the role’s permissions allow it and the questions behind it exist. Switching something on cannot bypass the other two.