...
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.
...
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) | ✔️ | ✔️ | |||
Modify campaign settings | ✔️ | ✔️ | |||
Assign readiness tasks | ✔️ | ✔️ | |||
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 requestable | ✔️ | ✔️ | ✔️ 1 | |
Edit requestable | ✔️ | ✔️ 1 | ||
View application access request config | ✔️ | ✔️ | ✔️ 1 | |
Edit application access request config | ✔️ | ✔️ 1 | ||
View and download access request | ✔️ | ✔️ ✔️ 1 | ||
Create policy | ✔️ |
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 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 | ✔️ |
...