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Roles and permissions
The following roles can remove a user from a control scope:
Administrators
Compliance managers who are managers on the parent control
Compliance managers who are managers on the control scope
Users who are managers on the parent control
Users who are managers on the control scope
The steps for removing a user from a control scope depend on how the user was added to the control—directly, via the control scope OR indirectly, via the parent control.
A user added to the parent control is either a manager or a contributor on the main control. A user added to the control scope is either a manager or a contributor on the control scope.
Users added directly to the parent control are automatically added to each control scope.
Removing a user via the control scope
The steps below apply to users who were added directly to the control scope.
From the left menu, select Controls.
Select the parent control that corresponds to the user you want to remove.
Select the control scope that corresponds to the user you want to remove.
From the facepile, click the image of the user or group you want to remove.
The Member access window opens.
Locate the user or group you want to remove, then click the arrow next to their role.
Click Remove.
The user or group is removed from the control scope.
Removing a user via the parent control
The steps below apply to users who were added directly to the parent control.
From the left menu, select Controls.
Select the parent control that corresponds to the user you want to remove.
From the facepile, click the image of the user or group you want to remove.
The Member access window opens.
Locate the user or group you want to remove, then click the arrow next to their role.
Click Remove.
The user or group is removed from the parent control.