User Level Access Matrix

The following table shows the Data Access Security pages and components that are accessible from each user level.

Screen Name	Administrator	Compliance Manager	Data Owner	Auditor	User
Dashboard	✓	✓	✓	✓	x
Resources	✓	x	✓	x	x
Permissions	✓	x	✓	x	x
Data	✓	x	✓	x	x
Owners	✓	x	✓	x	x
Reports	✓	✓	✓	✓	✓
My reports	✓	✓	✓	✓	✓
Reports templates	✓	✓	✓	✓	x
Compliance	✓	✓	x	x	x
Data classification	✓	✓	x	x	x
Policies	✓	✓	x	x	x
Rules	✓	✓	x	x	x
Policy objects	✓	✓	x	x	x
Application scope	✓	✓	x	x	x
Policy scope	✓	✓	x	x	x
Manage categories	✓	✓	x	x	x
Manage file properties	✓	✓	x	x	x
Forensics	✓	✓	✓	✓	x
Permissions	✓	✓	✓	✓	x
Identities	✓	x	x	✓	x
Data classification	✓	✓	✓	✓	x
Settings	✓	x	x	x	x
Task management	✓	x	x	x	x
Tasks	✓	x	x	x	x
Scheduled tasks	✓	x	x	x	x
Tasks auto retry	✓	x	x	x	x
Account exclusions	✓	x	x	x	x
Sensitive account exclusions	✓	x	x	x	x
General	✓	x	x	x	x
Overexposed resources	✓	x	x	x	x
Import user scope	✓	x	x	x	x
Admin	✓	x	x	x	x
Applications	✓	x	x	x	x
Permissions management	✓	x	x	x	x
Data dictionary fields	✓	x	x	x	x
Identity collectors	✓	x	x	x	x

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