Roles installed with Digital resilience third-party registers
Specific roles are installed with Digital resilience third-party registers.
Roles installed with Digital resilience third-party registers
|
Role |
Description |
Contains roles |
|---|---|---|
|
DORA Accelerator Administrator [sn_dora_accel.admin] |
Role that has full control over all DORA accelerator data, including data in DORA accelerator choice table. |
sn_dora_accel.manager |
|
DORA Accelerator Manager [sn_dora_accel.manager] |
Role to create, update, and delete most DORA accelerator data, except data in DORA accelerator choice table. They can create and update [ast_contract] and [core_company] data. |
|
|
DORA Accelerator User [sn_dora_accel.user] |
Role to view most DORA accelerator data, except data in DORA accelerator choice table. They can view [ast_contract] and [core_company] data. |
vendor_reader |
|
TPRM roles | ||
|
TPR assessor (Third-party risk assessor) [sn_vdr_risk_asmt.vendor_assessor] |
Role that includes all permissions of the Third-party assessment reviewer role including managing third parties, third-party contacts, external risk assessments, and issues. |
|
|
TPR assessment approver [sn_vdr_risk_asmt.approver] |
Role to approve the third-party risk management. |
|
|
TPR Contract Negotiator [sn_vdr_risk_asmt.contract_negotiator] |
Role to work in the contracting stage of the onboarding process. |
sn_vdr_risk_asmt.vendor_assessor |
|
TPR Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer] |
Role to review and edit assessments. |
|
|
TPR Administrator [sn_vdr_risk_asmt.vendor_risk_admin] |
Role that has full control over all Vendor Risk Management data. The role also has full control over Assessment Metric Types. |
|
|
TPR Manager [sn_vdr_risk_asmt.vendor_risk_manager] |
Role to manage third parties, third-party contacts, third-party assessment templates, questionnaire templates, documentation request templates, and scheduled assessments. |
|
--- title: Roles installed with Digital resilience third-party registers description: Specific roles are installed with Digital resilience third-party registers. locale: en-US canonical_url: https://www.servicenow.com/docs/r/governance-risk-compliance/roles-for-drtpr.html release: brazil topic_type: reference last_updated: "2026-09-10" reading_time_minutes: 1 breadcrumb: [Digital resilience third-party registers reference, Reference, Operational Resilience, Governance, Risk, and Compliance] --- # Roles installed with Digital resilience third-party registers Specific roles are installed with Digital resilience third-party registers. ## Roles installed with Digital resilience third-party registers <table id="table_g5z_5r3_cdc"><thead><tr><th> Role </th><th> Description </th><th> Contains roles </th></tr></thead><tbody><tr><td> DORA Accelerator Administrator \[sn\_dora\_accel.admin\] </td><td> Role that has full control over all DORA accelerator data, including data in DORA accelerator choice table. </td><td> sn\_dora\_accel.manager </td></tr><tr><td> DORA Accelerator Manager \[sn\_dora\_accel.manager\] </td><td> Role to create, update, and delete most DORA accelerator data, except data in DORA accelerator choice table. They can create and update \[ast\_contract\] and \[core\_company\] data. </td><td> - sn\_dora\_accel.user - contract\_manager - vendor\_editor </td></tr><tr><td> DORA Accelerator User \[sn\_dora\_accel.user\] </td><td> Role to view most DORA accelerator data, except data in DORA accelerator choice table. They can view \[ast\_contract\] and \[core\_company\] data. </td><td> vendor\_reader </td></tr><tr><td class="sub-head" colspan="3"> TPRM roles </td></tr><tr><td> TPR assessor \(Third-party risk assessor\) \[sn\_vdr\_risk\_asmt.vendor\_assessor\] </td><td> Role that includes all permissions of the Third-party assessment reviewer role including managing third parties, third-party contacts, external risk assessments, and issues. </td><td> - sn\_grc.user - sn\_grc.reader - sn\_vdr\_risk\_asmt.vendor\_assessment\_reviewer - sn\_dora\_accel.manager - vendor\_editor - vendor\_reader </td></tr><tr><td> TPR assessment approver \[sn\_vdr\_risk\_asmt.approver\] </td><td> Role to approve the third-party risk management. </td><td> - sn\_vdr\_risk\_asmt.vendor\_assessment\_reviewer - sn\_dora\_accel.manager </td></tr><tr><td> TPR Contract Negotiator \[sn\_vdr\_risk\_asmt.contract\_negotiator\] </td><td> Role to work in the contracting stage of the onboarding process. </td><td> sn\_vdr\_risk\_asmt.vendor\_assessor </td></tr><tr><td> TPR Assessment Reviewer \[sn\_vdr\_risk\_asmt.vendor\_assessment\_reviewer\] </td><td> Role to review and edit assessments. </td><td> - vendor\_reader - task\_editor - template\_editor\_global - survey\_reader - sn\_dora\_accel.user - sn\_grc.reader - sn\_grc.business\_user </td></tr><tr><td> TPR Administrator \[sn\_vdr\_risk\_asmt.vendor\_risk\_admin\] </td><td> Role that has full control over all Vendor Risk Management data. The role also has full control over Assessment Metric Types. </td><td> - assessment\_admin - sn\_grc\_appr.admin - sn\_vdr\_risk\_asmt.vendor\_risk\_manager - sn\_dora\_accel.admin </td></tr><tr><td> TPR Manager \[sn\_vdr\_risk\_asmt.vendor\_risk\_manager\] </td><td> Role to manage third parties, third-party contacts, third-party assessment templates, questionnaire templates, documentation request templates, and scheduled assessments. </td><td> - sn\_vdr\_risk\_asmt.vendor\_assessment\_reviewer - sn\_dora\_accel.manager - sn\_data\_registry.admin - sn\_vdr\_risk\_asmt.vendor\_assessor </td></tr></tbody> </table>**Parent Topic:**[Digital resilience third-party registers reference](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/governance-risk-compliance/digi-resi-ref.md)
| title | Roles installed with Digital resilience third-party registers |
| description | Specific roles are installed with Digital resilience third-party registers. |
| locale | en-US |
| canonical_url | https://www.servicenow.com/docs/r/governance-risk-compliance/roles-for-drtpr.html |
| release | brazil |
| topic_type | reference |
| last_updated | 2026-09-10 |
| reading_time_minutes | 1 |
| breadcrumb | Digital resilience third-party registers referenceReferenceOperational ResilienceGovernanceRiskand Compliance |