Controls Management

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<i class="icon-match-category w-icon w-icon-29 wk-mr-6 w-icon-twfr-database processed" data-category-id="360002299692"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-folder-attachments-g2 w-icon-two-color processed" data-section-id="360007220531"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-beaker processed" data-section-id="360007220511"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-audit w-icon-two-color processed" data-section-id="360007220491"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-file-preview w-icon-color processed" data-section-id="360007220471"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-file-sox-report w-icon-two-color processed" data-section-id="360007128192"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-dashboard processed" data-section-id="360007220451"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-user processed" data-section-id="360007220411"></i><br>General discussion and Q&A for Governance, Risk, and Compliance in Workiva, including controls, PBC requests, testing, forms, evidence viewer, reports, dashboards, database and database admin. <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01J04HMPBQ9N6BHCKMMCKXXD08&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Assessments</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01K7T0RP6NND9SWY2870E28FQG&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Dashboards</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01KC7HV21EX2VXW45HV7KWGJTK&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Forms: Test of Controls & Procedures</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01HKN6RZTG6PA74KKRN8AYM69F&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Local File Sync</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01KPX53ZWA37W4B2J69TEPVB96&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Matrices</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01J04KKKWYP9MHD5A0WZC2F95M&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Remediation</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01HZMHSGZVGKR2FQ61DT578H68&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Reports</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01K7823P1JTDXJBQ9JNTH00MTY&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Requests (PBCs)</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01KK9GQMNG4Y4RV87JZ8ZHZ662&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Test Steps & Attributes</a>

Restricting User Access to Specific Controls in Workiva Udzielono odpowiedzi

Hello, Our team has a contractor who will be working on a specific set of controls and data of those controls, and we would like to limit their access to only the relevant items. Specifically, we need to ensure they can only view and interact with...

Daniel Cedillo Rock Star Idea Generator
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User Roles & Access
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Poproś społeczność Workiva o pomoc

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