Configuring Archer ISMS

The Archer ISMS package includes additional access roles that are not pre-configured out-of-the-box. If you would like to use the following roles, you must configure the appropriate permissions for each role. For information, see Assigning Rights to Access Roles.

The following table describes the roles.

Access Role	Description
ISMS External Auditor	Reviews dashboard that displays relevant information, such as the SoA records and compliance scorecard.
ISMS Process/Asset Owner	Assigned to people who respond to assessments. People assigned to this role are also responsible for implementation of the action plans.
ISMS Read Only	Provides read-only access to all applications and questionnaires in the ISMS use case.