1. Bank Admin/Administration
When the user is created with Administration user permissions, then that user will be assigned Bank Admin user role. The following menus are displayed for this user: Audits, Functional Conformance, Security Conformance, Settings

Settings
In this page , an Admin can access User Management

• User management: The users in the portal are managed using the User management page where bank admin can manage users in which bank admin is associated with.

2.Audits(External Auditor)
Audits and Templates tabs will be accessible for this Permission. Users with External Auditor permission will be allowed to create/manage Templates, create/manage Audits and Review the Question responses. Users with External Auditor permission cannot be assigned other permissions.

3.Audits
Audits tab will be accessible for this Permission. User with Audits permission will be able to view and add responses for the Audits questionnaire assigned to his Bank. Users with Audits permission can be assigned with Functional and Security Conformance permissions.

4.Functional Conformance
Banfico FCS and SAMA FCS tabs will be accessible for this Permission. Users with Functional Conformance permission will be allowed to Create/Edit/View Test plans and reports present in their Organisation.

5.Security Conformance
FAPI and Penetration testing tabs will be accessible for this Permission. Users with Security Conformance permission will be allowed to Create/Edit/View Test plans & reports present in their Organisation and Create Penetration Testing Request.