Access Control Matrix

Application User Roles

Function
Administrator
Project Coordinator
Library Moderator
Client / Consultant
Access Global Dashboard
  • has full access to this module
Yes
Yes
Yes
Yes
Access Analytics
  • can filter analytics
Yes
Yes
Yes
Yes
  • can access trend analysis/comparison
Yes
Yes
Yes
Yes
  • can personalize analytics
Yes
Yes
Yes
Yes
Access Portfolios
  • 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
Yes
Yes
Yes
No
No
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