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Each person defined to Isora GRC can be associated with one or more organizational units (OUs). For each OU a person is involved with, the person has a role within the OU. The following table summarizes the capabilities of each role.
Role | Capabilities (for a given Organizational Unit) |
|---|---|
Organizational Unit Head | Can final acknowledge an org unit survey; can see all reports (including child OU reports); can answer survey questions |
Assessment Manager | Can launch survey; can view reports and answer survey questions; can delegate OU questions (and add users via delegation) and assign hosts to users; can view all permissions and assign permissions to other users, can edit sheets |
IT Staff | Can view reports and answer survey questions; can delegate OU questions (and add users to Isora GRC via delegation) and assign hosts to users; can edit sheets |
Auditor | Has read-only access to everything |
(no role assigned) | Can do categorization of hosts that belong to them; can answer any unit questions that have been delegated to them; can create sheets and edit sheets that belong to them (irrespective of organizational unit) |
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