...
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 |
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 | ✔️ |
...