Participants' roles can be defined when evaluating controls:
- for Sources
- for Event Vulnerabilities
- for Event Consequences
This can be found on the CONTROLS > Measure > Participants > Participant Roles page:
The controls are listed on the first column, and the participants in the model are shown on the succeeding column headers.
You can choose to display all the controls in the grid, or based on the control application: Sources, Vulnerabilities, and Consequences.
To assign a participant to evaluate a given control, simply check the checkbox where the source (row) and participant (column) intersects.
In our example above, the participant named "Control Expert" is allowed to evaluate the control for sources "Monthly Performance Review".
You can use the Allow All or Drop All buttons at the top, to check all or uncheck all the checkboxes.
You can also check/uncheck by row or column using the checkboxes to the right of the Control names, or at the top of the participant names.
