[role] rid=VIRSA_CC_ADMINISTRATOR rdesc=Virsa Compliance Calibrator Administrator action=com.virsa.cc.CreateRuleSet;com.virsa.cc.ChangeRuleSet;com.virsa.cc.Delete RuleSet;com.virsa.cc.ViewInformer;com.virsa.cc.ViewRuleArchitect;com.virsa.cc.Vi ewMitigation;com.virsa.cc.ViewAlertMonitor;com.virsa.cc.ViewConfiguration;com.vi rsa.cc.ViewMgmtReport;com.virsa.cc.RunRiskAnalysis;com.virsa.cc.RunAuditReports; com.virsa.cc.RunSecurityReports;com.virsa.cc.CreateBP;com.virsa.cc.ChangeBP;com. virsa.cc.DeleteBP;com.virsa.cc.CreateFunction;com.virsa.cc.ChangeFunction;com.vi rsa.cc.DeleteFunction;com.virsa.cc.MassFuncMaint;com.virsa.cc.CreateRisks;com.vi rsa.cc.ChangeRisks;com.virsa.cc.DeleteRisks;com.virsa.cc.CreateCrActions;com.vir sa.cc.ChangeCrActions;com.virsa.cc.DeleteCrActions;com.virsa.cc.

CreateCrRoles;co m.virsa.cc.ChangeCrRoles;com.virsa.cc.DeleteCrRoles;com.virsa.cc.CreateCrProfile s;com.virsa.cc.ChangeCrProfiles;com.virsa.cc.DeleteCrProfiles;com.virsa.cc.Creat eOrgRules;com.virsa.cc.ChangeOrgRules;com.virsa.cc.DeleteOrgRules;com.virsa.cc.C reateSupplementRule;com.virsa.cc.ChangeSupplementRule;com.virsa.cc.DeleteSupplem entRule;com.virsa.cc.CreateAdmins;com.virsa.cc.ChangeAdmins;com.virsa.cc.DeleteA dmins;com.virsa.cc.CreateBUnit;com.virsa.cc.ChangeBUnit;com.virsa.cc.DeleteBUnit ;com.virsa.cc.CreateMitCntl;com.virsa.cc.ChangeMitCntl;com.virsa.cc.DeleteMitCnt l;com.virsa.cc.CreateMitUser;com.virsa.cc.ChangeMitUser;com.virsa.cc.DeleteMitUs er;com.virsa.cc.CreateMitRole;com.virsa.cc.ChangeMitRole;com.virsa.cc.DeleteMitR ole;com.virsa.cc.CreateMitProfile;com.virsa.cc.ChangeMitProfile;com.virsa.cc.Del eteMitProfile;com.virsa.cc.CreateMitHRObject;com.virsa.cc.ChangeMitHRObject;com. virsa.cc.DeleteMitHRsObject;com.virsa.cc.GenerateAlert; com.virsa.cc.DeleteAlert ;com.virsa.cc.ClearAlert;com.virsa.cc.ExportRules;com.virsa.cc.ImportRules;com.v irsa.cc.ViewBgJobLog;com.virsa.cc.ViewBGJobsForAllUsers;com.virsa.cc.ExportMitig ationData;com.virsa.cc.ImportMitigationData [role] rid=VIRSA_CC_REPORT rdesc=Virsa Compliance Calibrator Report only action=com.virsa.cc.ViewInformer;com.virsa.cc.ViewMitigation;com.virsa.cc.ViewAl ertMonitor;com.virsa.cc.ViewMgmtReport;com.virsa.cc.RunRiskAnalysis;com.virsa.cc .RunAuditReports;com.virsa.cc.RunSecurityReports [role] rid=VIRSA_CC_SECURITY_ADMIN rdesc=Virsa Compliance Calibrator Admin action=com.virsa.cc.CreateRuleSet;com.virsa.cc.ChangeRuleSet;com.virsa.cc.Delete RuleSet;com.virsa.cc.ViewInformer;com.virsa.cc.ViewRuleArchitect;com.virsa.cc.Vi ewMitigation;com.virsa.cc.ViewAlertMonitor;com.virsa.cc.ViewConfiguration;com.vi rsa.cc.ViewMgmtReport;com.virsa.cc.RunRiskAnalysis;com.virsa.cc.RunAuditReports; com.virsa.cc.RunSecurityReports;com.virsa.cc.CreateBP;com.virsa.cc.ChangeBP;com. virsa.cc.DeleteBP;com.virsa.cc.CreateFunction;com.virsa.cc.ChangeFunction;com.vi rsa.cc.DeleteFunction;com.virsa.cc.MassFuncMaint;com.virsa.cc.CreateRisks;com.vi rsa.cc.ChangeRisks;com.virsa.cc.DeleteRisks;com.virsa.cc.CreateCrActions;com.vir sa.cc.ChangeCrActions;com.virsa.cc.DeleteCrActions;com.virsa.cc.CreateCrRoles;co m.virsa.cc.ChangeCrRoles;com.virsa.cc.DeleteCrRoles;com.virsa.cc.CreateCrProfile s;com.virsa.cc.ChangeCrProfiles;com.virsa.cc.DeleteCrProfiles;com.virsa.cc.Creat eOrgRules;com.virsa.cc.ChangeOrgRules;com.virsa.cc.DeleteOrgRules;com.virsa.cc.C reateSupplementRule;com.virsa.cc.ChangeSupplementRule;com.virsa.cc.DeleteSupplem entRule;com.virsa.cc.CreateBUnit;com.virsa.cc.ChangeBUnit;com.virsa.cc.DeleteBUn it;com.virsa.cc.GenerateAlert;com.virsa.cc.DeleteAlert;com.virsa.cc.ClearAlert;c om.virsa.cc.ExportRules;com.virsa.cc.ImportRules;com.virsa.cc.ViewBgJobLog;com.v irsa.cc.ViewBGJobsForAllUsers;com.virsa.cc.ExportMitigationData;com.virsa.cc.Imp ortMitigationData [role] rid=VIRSA_CC_BUSINESS_OWNER rdesc=Virsa Compliance Calibrator Business Owner

action=com.virsa.cc.ViewInformer;com.virsa.cc.ViewRuleArchitect;com.virsa.cc.Vie wMitigation;com.virsa.cc.ViewAlertMonitor;com.virsa.cc.ViewConfiguration;com.vir sa.cc.ViewMgmtReport;com.virsa.cc.RunRiskAnalysis;com.virsa.cc.RunAuditReports;c om.virsa.cc.RunSecurityReports;com.virsa.cc.CreateBUnit;com.virsa.cc.ChangeBUnit ;com.virsa.cc.DeleteBUnit;com.virsa.cc.CreateMitCntl;com.virsa.cc.ChangeMitCntl; com.virsa.cc.DeleteMitCntl;com.virsa.cc.CreateMitUser;com.virsa.cc.ChangeMitUser ;com.virsa.cc.DeleteMitUser;com.virsa.cc.CreateMitRole;com.virsa.cc.ChangeMitRol e;com.virsa.cc.DeleteMitRole;com.virsa.cc.CreateMitProfile;com.virsa.cc.ChangeMi tProfile;com.virsa.cc.DeleteMitProfile;com.virsa.cc.CreateMitHRObject;com.virsa. cc.ChangeMitHRObject;com.virsa.cc.DeleteMitHRsObject