has full access to this module including CRUD operations
Yes
No
No
No
Access Projects
can access all projects by default
Yes
No
No
No
can perform all workflows on a project by default
Yes
No
No
No
can create new projects
Yes
Yes
No
No
can update projects
Yes
Yes (for projects user has access to)
No
No
can archive & unarchive projects
Yes
No
No
No
can destroy projects
Yes
No
No
No
can invite users to projects
Yes
Yes (for projects user has access to)
No
No
can manage user access to projects
Yes
Yes (for projects user has access to)
No
No
can request new projects & update own project requests
Yes
Yes
Yes
Yes
can access all pending & actioned project requests
Yes
Yes
No
No
Project Privileges
Function
Administrator
Project Coordinator
Edit
Upload
View
Project
can view project dashboard
Yes
Yes
Yes
Yes
Yes
can invite users to project
Yes
Yes
No
No
No
can view project team and project group members
Yes
Yes
Yes
No
No
can edit project
Yes
Yes
Yes, only following: start date, end date, set & modify additional email recipients for daily start/stop testing + new vulnerability discovered emails, update custom fields
No
No
can place project on-hold / off-hold
Yes
Yes
Yes
No
No
can add custom tags
Yes
Yes
Yes
No
No
can delete / archive project
Yes
Yes
No
No
No
can view project logs
Yes
Yes
No
No
No
Scope / Assets
can view project scope/assets
Yes
Yes
Yes
Yes
Yes
can create, update & delete scope/assets
Yes
Yes
Yes
No
No
can see all assets in Assets module (to be able to assign assets/scope to project)
Yes
Yes
Yes
No
No
Testing
can view test cases
Yes
Yes
Yes
Yes
Yes
can update test cases, including actioning, adding notes & uploading evidence
Yes
Yes
Yes
No
No
can assign assets/users to test cases on a project
Yes
Yes
No
No
No
can lock/unlock/delete test cases on a project
Yes
Yes
No
No
No
can send daily start / stop testing email notifications