People and accounts
The staff register is the single list of people that both modules use. Every account starts there: a person is added, invited by e-mail and sets their own password. A person who leaves is deactivated, and everything they filed stays on record under their name.
Who may do it: HR and the Entity Risk Manager for their own entity; the administrator for every entity. An operator in BCP Core cannot edit the staff list — by design. See Roles and permissions.
Add a person
Section titled “Add a person”- Open People and choose Add person, or load several people at once through the People sheet (Organisation structure).
- Enter the name, the work e-mail, the unit and the position.
- Choose Save. The person appears in the staff register, in their unit, and in the call tree and status views of BCP Core.
Invite a person
Section titled “Invite a person”- Open the person and choose Invite.
- Risk Core sends an invitation to their e-mail. The person follows the link, sets their own password and enrols an authenticator app — see Signing in.
- If the invitation has not been used, choose Invite again to send a new one.
Nobody sets or sees another person’s password. With single sign-on on, the person signs in with their company account instead.
Reset an authenticator
Section titled “Reset an authenticator”Use this when a person has lost or changed their phone.
- Open the person and choose Reset authenticator.
- Confirm. At their next sign-in the person enrols the authenticator app again.
The reset is recorded in the audit log.
Deactivate an account
Section titled “Deactivate an account”- Open the person and choose Deactivate.
- Confirm. The person can no longer sign in, and their roles end.
The records the person filed keep their name and time stamps — risks, loss events, observations, check-ins and every sign-off. Ended roles stay in the role history.
What the system does or refuses
Section titled “What the system does or refuses”- One e-mail, one person within a company.
- Deactivation never deletes records. Who-filed is stamped and stays (Product rules).
- An operator cannot edit the staff list, even while activated.
- Every add, invitation, reset and deactivation is recorded in the audit log.