The following table provides a comparison of privileges granted to user roles for compliance management.
= privilege is granted to the user role
* = privilege that can be granted to the user role, depending on when subscription was created
o = privilege that can be assigned by a Manager
X = privilege that can be assigned by a Manager ONLY when subscription is configured to allow it
To give a user the ability to perform compliance tasks, edit the user's account and select the "Manage compliance" option.
Manager and Auditor privileges apply to all user configurations (such as compliance profiles, policies, and exceptions), regardless of who created them. Unit Manager privileges apply to user configurations created within their respective business units. Scanner and Reader privileges apply to personal configurations only.
Privileges |
Manager |
Auditor |
Unit |
Scanner |
Reader |
Compliance Scanning |
|||||
View compliance scan history |
|
o |
o |
|
|
Launch compliance scans |
|
o |
o |
|
|
Schedule compliance scans |
|
o |
o |
|
|
Cancel compliance scans |
|
o |
o |
|
|
Pause/resume compliance scans |
|
o |
o |
|
|
Compliance Reporting |
|||||
Manage policy report templates |
|||||
Run compliance reports (on compliance data) |
o |
o |
o |
||
General Management |
|||||
Manage asset tags (Learn more) |
* |
||||
Add compliance hosts |
o |
X |
|||
Remove compliance hosts |
|||||
View compliance hosts |
o |
o |
o |
||
Purge compliance host information |
o |
o |
o |
||
Manage compliance policies |
o |
|
|
||
Manage compliance profiles |
|
o |
o |
|
|
Manage authentication records and vaults |
|
o |
X |
|
|
Manage business units |
|
|
|
|
|
Manage networks |
|
|
|
|
|
Controls |
|||||
View controls |
o |
o |
o |
||
Add comments to controls |
|||||
Create user defined controls |
o |
||||
Update/delete user defined controls |
o |
||||
Exceptions |
|||||
Create exception requests |
o |
o |
o |
||
Add comments to exceptions |
o |
o |
o |
||
Reassign exceptions |
o |
o |
o |
||
Accept/reject exceptions |
o |
|
|
||
Delete exceptions |
|
|
|
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