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Label | Role in Isora GRC | Details | Common Job Titles |
|---|---|---|---|
admin | administrator (superuser) | Technical person; has superuser privileges in Isora GRC; is responsible for initial setup, building assessments, and day-to-day management of Isora GRC itself. | Information Security Officer; Security Analyst |
assessmentmgr | Assessment Manager | Technical person; has knowledge about technical resources and processes within an organization; is responsible for pushing organizational assessments through to completion. | Departmental Information Security Officer; Information Research Custodian; Unit Information Security Lead; Lead Technical Support Contact |
itstaff | IT Staff | Technical person; has knowledge about systems and/or processes in an organization. | IT Rep; IT Manager; Technical Support Contact |
users | User (or no role assigned) | Not necessarily a technical person; has ownership or responsibility for assets within an organization. | Anybody |
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