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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) | ✔️ | ✔️ | ||
Modify campaign settings | ✔️ | ✔️ | ||
Reassign Assign readiness tasks | ✔️ | ✔️ | ||
Run / launch new campaign | ✔️ | ✔️ | ||
Complete a running campaign | ✔️ | ✔️ | ||
Delete existing campaign | ✔️ | ✔️ | ||
Upload evidence | ✔️ | ✔️ | ||
Complete readiness check task | ✔️ | ✔️ 1 |
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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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