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 |
Yes if Business Owner |
| Remove Tags |
Yes |
Yes if Business Owner |
| 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 |
|
|
|
| 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 |
