Access Control Owners

Use the Access Control Owners link to maintain what roles people are assigned to. You can assign a user to a new role and/or delete existing ones. You can also download the information to a spreadsheet.

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Here you will find information about:

Important Roles
Role	Description
Firefighter ID Owner	Firefighter ID Owners are responsible for maintaining firefighter IDs and their assignments to firefighters.
Firefighter Role Owner	Firefighter Role Owners are responsible for maintaining firefighter roles and their assignments to firefighters.
Risk Owner	Risk Owners are assigned to risks and are commonly responsible for approving changes to risk definitions and violations of the risk. Risk Owners may also receive conflicting and critical action alerts.
Role Owner	Role owners are responsible for approving either role content or user-role assignment or both.
Mitigation Monitors	Mitigation Monitors are assigned to controls to monitor activity and may receive control monitor alerts.
Mitigation Approvers	Mitigation Approvers are assigned to controls and are responsible for approving changes to the control definition and assignments when workflow is enabled.
Firefighter ID Controller	Firefighter ID Controllers are responsible for reviewing the log report generated during firefighter ID usage.
Firefighter Role Controller	Firefighter Role Controllers are responsible for reviewing the log report generated during firefighter role usage.
Point of Contact	Point of Contact is an approver for a specific Functional Area. Functional Area is an attribute used to categorize users and roles.
Security Lead	Security Lead is a group or individual that can provide secondary approval for access requests and reviews.