Profile Management

Manage access profiles and permissions by module

New Profile
Administrador system
admin
3

Acesso total ao sistema com permissões de leitura e escrita em todos os módulos.

Dashboard
Frameworks
Domains
Controls
Assessments
Risks
Catalogs
Mappings
Standards
Benchmarks
Visualizations
Admin
Export Import
Edit
Gestor system
manager
0

Gerencia avaliações, riscos e catálogos. Acesso de leitura a frameworks e padrões.

Dashboard
Frameworks
Domains
Controls
Assessments
Risks
Catalogs
Mappings
Standards
Benchmarks
Visualizations
Admin
Export Import
Edit
Usuário system
user
0

Acesso de leitura ao sistema. Pode visualizar dashboards, frameworks e avaliações.

Dashboard
Frameworks
Domains
Controls
Assessments
Risks
Catalogs
Mappings
Standards
Benchmarks
Visualizations
Admin
Export Import
Edit
C-Level
c_level
0
Dashboard
Frameworks
Domains
Controls
Assessments
Risks
Catalogs
Mappings
Standards
Benchmarks
Visualizations
Admin
Export Import
Edit