User Role Matrix

User Roles

User Role (New):

Admin

Advisory Manager

Consent Manager

Consent Viewer

Dashboard Full Access Full Access Full Access Full Access
Consent Management Full Access NA Create and Modify  
No Deletion Rights
View Only
Request Submissions Full Access NA NA NA
Request Submission Forms Full Access NA NA NA
Data Elements Full Access NA NA NA
Datasources Full Access NA NA NA
Datasource Action Items Full Access NA NA NA
GDPR Representative Full Access NA NA NA
Products Full Access NA NA NA
Vendors Full Access NA NA NA
Privacy Laws Full Access NA NA NA
Vendor Lawsuits Full Access NA NA NA
Policy Changes Full Access NA NA NA
Consult Privacy Team Full Access Full Access NA NA
Account (Profile) Full Access Full Access Full Access Full Access
Users Full Access NA NA NA
Organizations Full Access NA NA NA
Manage Subscriptions Full Access NA NA NA  

User Roles Continued 

User Role (New):

Data Request Manager

Data Source Owner

Monitoring Manager

Dashboard Full Access Full Access Full Access
Consent Management NA NA NA
Request Submissions Full Access NA NA
Request Submission Forms Create and Modify 
No Deletion Rights
NA NA
Data Elements NA Full Access NA
Datasources NA Full Access NA
Datasource Action Items NA Full Access NA
GDPR Representative Full Access NA NA
Products NA NA Full Access
Vendors NA NA Full Access
Privacy Laws NA NA Full Access
Vendor Lawsuits NA NA Full Access
Policy Changes NA NA Full Access
Consult Privacy Team NA NA NA
Account (Profile) Full Access Full Access Full Access
Users NA NA NA
Organizations NA NA NA
Manage Subscriptions NA NA NA
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