Roles in Zilla

The Zilla system supports the following roles for an account.

Admin

This is the most privileged role in the system. An account with admin access has access to all functionality in the system

Super Admin

This is the initial account that is provisioned in Zilla upon setup. This is the only account that has username/password access to the system in order to setup SSO. Role has identical permissions to Admin Role.

Application Owner

This role is implicitly assigned to an account by making the user an application owner. An App Owner is able to see the list of applications that they are assigned to.

Technical Owner

This role is implicitly assigned to an account by making the user a technical owner. A technical owner is able to see the list of applications that they are assigned to.

Compliance Admin (Campaign Monitor)

This role is implicitly assigned to an account by making the user a monitor of an access review campaign. A ComplianceAdmin is able to perform management tasks such as task reassignment associated with an access review

User

Any user that is assigned access to Zilla via the SSO provider gets a default account in Zilla. The presence of an account enables a user to just see the tasks that are assigned to them and complete the tasks. The User role is implicitly assigned to a user once they are authenticated by the SSO provider.