Settings
User Security
Users, roles, permissions, and access policies.
My Account
Update your profile details. Role is managed by Admin.
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Admin access required to manage users.
Permissions Matrix
Roles, access levels, and where they apply.
Permission / Capability
Client Admin
Editor
Preparer
Reviewer
Control Owner
Executive
Access All Tenants
❌
❌
❌
❌
❌
❌
View All Controls
✅
✅
✅
✅
✅
✅
Modify Rubric Weights
✅
❌
❌
❌
❌
❌
Create / Edit Weight Profiles
❌
❌
❌
❌
❌
❌
Select Weight Profile
✅
❌
❌
❌
❌
❌
Configure Issue Thresholds
✅
❌
❌
❌
❌
❌
Add / Remove Users
✅
❌
❌
❌
❌
❌
Assign Roles
✅
❌
❌
❌
❌
❌
Create / Edit Controls
✅
✅
✅
❌
❌
❌
Archive/Delete Master Data Tiles
✅
❌
❌
❌
❌
❌
Prepare Control Workpapers
✅
✅
✅
❌
❌
❌
Run AI Evaluation
✅
✅
❌
❌
❌
❌
Upload Evidence
✅
✅
❌
❌
✅
❌
Edit Process Narratives
✅
✅
❌
❌
Assigned Only
❌
Respond to Requests
❌
❌
❌
❌
✅
❌
Review / Approve Findings
✅
❌
❌
✅
❌
❌
Override AI Score
✅
❌
❌
❌
❌
❌
View Dashboards
✅
✅
✅
✅
❌
✅
Export Reports
✅
✅
✅
❌
❌
✅
Modify System Settings
✅
❌
❌
❌
❌
❌