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Permission

Super Admin / Admin

Read Only Admin

App Admin

Compliance Admin

View and update system settings

✔️

View users list

✔️

✔️

✔️

✔️

View tenant-wide open tasks

✔️

✔️

View saved searches

✔️

✔️

✔️ 1

Take action on search (create ticket, email, etc.)

✔️

✔️ 1

Download search result

✔️

✔️ ✔️ 1

Create and save new search

✔️

✔️ 1

...

Permission

Super Admin / Admin

Read Only Admin

App Admin

Compliance Admin

Manage applications list

✔️

Download full application list✔️

✔️

Configure application integration

✔️

✔️ 1

Trigger new on-demand sync

✔️

✔️

✔️ 1

View and edit application profile

✔️

✔️ 1

View and edit Access Request Summary

✔️

✔️ 1

View and edit available permission

✔️

✔️ 1

Download available permission✔️

✔️

✔️ 1

View and Edit security setting

✔️

✔️ 1

View and edit usage profile

✔️

✔️ 1

Edit account mapping

✔️

✔️ 1

Download account✔️

✔️

✔️ 1

Download permission✔️

✔️

✔️ 1

Download group (if applicable)✔️

✔️

✔️ 1

Download Resource (if applicable)✔️

✔️

✔️ 1

Download integration (if applicable)✔️

✔️

✔️ 1

Download findings (if applicable)✔️

✔️

✔️ 1

  1. App Admins only have visibility into applications for which they are assigned an ownership role.

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Permission

Super Admin / Admin

Read Only Admin

App Admin

Compliance Admin

View existing campaign

✔️

✔️

✔️

Download campaign evidence package✔️

✔️

✔️

Download campaign audit logs✔️

✔️

✔️

Regenerate report for completed campaigns

✔️

✔️

✔️

Create new campaign

✔️

✔️

Clone new campaign

✔️

✔️

Configure new campaign (including notifications)

✔️

✔️

Run / launch new campaign

✔️

✔️

Complete a running campaign

✔️

✔️

Delete existing campaign

✔️

✔️

Upload evidence

✔️

✔️

Complete readiness check task

✔️

✔️ 1

...

Permission

Super Admin / Admin

Read Only Admin

App Admin

Compliance Admin

View security dashboard

✔️

✔️

View finding

✔️

✔️

✔️ 1

Mute / unmute security finding

✔️

✔️ 1

Take action on security finding

✔️

✔️ 1

Download security finding✔️

✔️

✔️ 1

View security policy

✔️

✔️

Edit security policy

✔️

Create custom policy

✔️

...