Administrator - Detailed Permissions
Full access across all modules. Ideal for system owners or IT administrators.
Permissions Included
| Answer Sets |
|---|
| Advanced Grid Settings |
| Create |
| Delete |
| Read |
| Update |
| Assessments |
|---|
| Advanced Grid Settings |
| Create |
| Delete (Any) |
| Delete (Assigned) |
| Discussion Contributor (Any) |
| Discussion Contributor (Assigned) |
| Read (Any) |
| Read (Assigned) |
| Update (Any) |
| Update (Assigned) |
| Audits |
|---|
| Advanced Grid Settings |
| Create |
| Delete (Any) |
| Delete (Assigned) |
| Discussion Contributor (Any) |
| Discussion Contributor (Assigned) |
| Read (Any) |
| Read (Assigned) |
| Update (Any) |
| Update (Assigned) |
| Breach Analysis |
|---|
| Add Domain To Scan |
| Add User To Scan |
| Scan Domain on Demand |
| Scan Email on Demand |
| Sync Latest Data |
| Clients |
|---|
| Advanced Grid Settings |
| Create |
| Delete (Any) |
| Delete (Assigned) |
| Discussion Contributor (Any) |
| Discussion Contributor (Assigned) |
| Read (Any) |
| Read (Assigned) |
| Update (Any) |
| Update (Assigned) |
| Contracts |
|---|
| Advanced Grid Settings |
| Create |
| Delete (Any) |
| Delete (Assigned) |
| Discussion Contributor (Any) |
| Discussion Contributor (Assigned) |
| Read (Any) |
| Read (Assigned) |
| Update (Any) |
| Update (Assigned) |
| Control Sets |
|---|
| Advanced Grid Settings |
| Create |
| Delete |
| Discussion Contributor |
| Read |
| Update |
| Controls |
|---|
| Export |
| Read |
| Dashboards |
|---|
| Admin |
| Read |
| Form Builder |
|---|
| Create |
| Delete |
| Read |
| Update |
| Groups |
|---|
| Create |
| Delete |
| Read |
| Update |
| Incidents |
|---|
| Advanced Grid Settings |
| Create |
| Delete (Any) |
| Delete (Assigned) |
| Discussion Contributor (Any) |
| Discussion Contributor (Assigned) |
| Read (Any) |
| Read (Assigned) |
| Update (Any |
| Update (Assigned) |
| Assets |
|---|
| Advanced Grid Settings |
| Create |
| Delete (Any) |
| Delete (Assigned) |
| Discussion Contributor (Any) |
| Discussion Contributor (Assigned) |
| Read (Any) |
| Read (Assigned) |
| Update (Any) |
| Update (Assigned) |
| Locations |
|---|
| Advanced Grid Settings |
| Create |
| Delete |
| Discussion Contributor |
| Read |
| Update |
| Policies |
|---|
| Approver |
| Contributor |
| Create |
| Delete |
| Owner |
| Read |
| Update |
| Query Builder |
|---|
| Advanced Grid Settings |
| Create |
| Delete |
| Discussion Contributor |
| Read |
| Run Queries |
| Update |
| Question Sets |
|---|
| Advanced Grid Settings |
| Create |
| Delete |
| Read |
| Update |
| Report Designer |
|---|
| Contributor |
| Read |
| Reports |
|---|
| Create |
| Delete |
| Read |
| Update |
| Risks |
|---|
| Advanced Grid Settings |
| Create |
| Delete (Any) |
| Delete (Assigned) |
| Discussion Contributor (Any) |
| Discussion Contributor (Assigned) |
| Read (Any) |
| Read (Assigned) |
| Update (Any) |
| Update (Assigned) |
| Settings |
|---|
| General |
| Integrations |
| Users |
|---|
| Create |
| Delete |
| Read |
| Update |
| Vendors |
|---|
| Advanced Grid Settings |
| Create |
| Delete (Any) |
| Delete (Assigned) |
| Discussion Contributor (Any) |
| Discussion Contributor (Assigned) |
| Read (Any) |
| Read (Assigned) |
| Update (Any) |
| Update (Assigned) |
Updated over 1 year ago
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