VISO TRUST Roles & Permissions
Details
Feature |
Org Admin |
Org User |
|---|---|---|
Relationship |
||
| Import Relationships | Yes | No |
| List | All My Tenant | All My Tenant |
| Create | Yes | Yes |
| Update Relationship Context | Yes | Yes if Business Owner |
| Subscribe Contact | Yes | No |
| Unsubscribe Contact | Yes | No |
| Add Tags | Yes | No |
| Remove Tags | Yes | No |
| List Comments | Yes | Yes if Business Owner |
| Add Comments | Yes | Yes if Business Owner |
| Delete Comments | Only My Created | Only My Created |
| Read Attachments | Yes | Yes |
| Add Attachments | Yes | Yes |
| Delete Attachments | Yes | Yes |
Relationship Business Owner |
||
| Update Business Owner | Yes | No |
Relationship Lifecycle Management |
||
| Onboard | Yes | No |
| Mark as Not Onboarded | Yes | Yes |
| Delete | Yes | No |
Relationship Artifacts |
||
| List Artifacts | Yes | Yes |
| Add Artifacts | Yes | Yes |
| Delete Artifacts | Only My Created | Only My Created |
| Download Artifacts | Yes | Yes |
Relationship Assessment |
||
| Read | Yes | Yes |
| Create | Yes | Yes |
| Submit | No | No |
| Complete | No | No |
| Cancel | Yes | Yes |
| Create Followup Questionnaire | No | No |
| Send Reminder Email | Yes | Yes |
Artifact Validation |
||
| Read | Yes | Yes if Business Owner |
| Edit | No | No |
Artifact Control Validation |
||
| Read | Yes | Yes if Business Owner |
| Create | No | No |
| Edit | No | No |
| Delete | No | No |
Risk Insights |
||
| Risk Metrics | Yes | No |
| Program Metrics | Yes | No |
TRUST |
||
| Artifact Intelligence | Yes | No |
| Questionnaires | Yes | No |
| AI Q&A | Yes | No |
[Settings] Org Profile |
||
| Public Profile Edit | Yes | No |
| Company Logos Edit | Yes | No |
[Settings] Tags Management |
||
| Read | Yes | Yes |
| Create | Yes | No |
| Edit | Yes | No |
| Delete | Yes | No |
[Settings] User Management |
||
| List | Yes (For Org/Domains) | Yes (For Org/Domains) |
| Create | Yes (For Org/Domains) | No |
| Edit | Yes (For Org/Domains) | No |
| Delete | Yes (For Org/Domains) | No |
[Settings] Business Unit Management |
||
| List | Yes | Yes |
| Create | Yes | Yes |
| Edit | Yes | Yes |
| Delete | Yes | Yes |
[Settings] Security Controls Management |
||
| List | Yes | Yes |
| Create | No | No |
| Edit (Enable/Disable) | No | No |
| Delete | No | No |
[Settings] Data Types Management |
||
| List | Yes | Yes |
| Create Custom Data Types | No | No |
| Edit (Enable/Disable) | No | No |
| Delete | No | No |
[Settings] Audit Types Management |
||
| List | Yes | Yes |
| Create | No | No |
| Edit | No | No |
| Delete | No | No |
