Risk managers overview

Learn more about risk managers role, permissions, and functionality in Drata.

Jane Baik avatar
Written by Jane Baik
Updated over a week ago

In this help article, learn and discover the functionalities available to risk managers roles within Drata.

Risk management is an add-on feature that must be enabled to have the Risk manager roles.

Risk managers access

The side navigation of the Drata app is divided into several sections, each containing pages you can access based on your role.

Note: If your role has the read-only permissions enabled, you can only view, filter, and download the data on the pages available to the role. You cannot modify the data or do certain actions available on that page.

  • Tasks

  • Risk

  • Settings

  • Help Menu

Tasks

Access to Tasks page and risk tasks. To learn more about Tasks, go to Task.

Risk

Access the following pages under the Risk section on the navigation bar:

  • Risk Assessment page: Complete and assign assessments.Learn more about Risk Assessment.

  • Risk Management page: Manage risks, create tickets, and map controls to risks. Learn more about Risk Management.

  • Vendors page: Edit vendor details, complete report reviews, and add vendors. Learn more about Vendors.

Settings

The Settings page can be found as an option under the user menu. Risk managers have access to 'My Settings'.

Help Menu

Select the help icon or Help & Feedback option to access the Help & Feedback drawer.

This drawer displays sections containing the help center, upcoming features, and community.
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Additional resources

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