This page contains information about the roles and capabilities of each account in Isora GRC.
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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; can create, launch and acknowledge app assessments; can create, launch, and view vendor assessments |
IT Staff | Can view reports and answer survey questions; can delegate OU questions and assign hosts to users (and add users to Isora GRC via delegation); can edit sheets; can create, launch and acknowledge app assessments |
Vendor Manager | Can create, edit, launch and view vendor assessments for their OU only; can view shared completed vendor assessments from other OUs. |
User | Does not have any special capabilities; the User designation indicates that a person is affiliated with a particular OU. |
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); can answer questions about apps which they own |
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