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	x	x	x
Resources	✓	x	✓	x	x
Permissions	✓	x	✓	x	x
Data	✓	x	✓	x	x
Owners	✓	x	✓	x	x
My Tasks	✓	✓	✓	✓	✓
Access Certifications	✓	✓	✓	✓	✓
Owner Election	✓	✓	✓	✓	✓
Election Review	✓	✓	✓	✓	✓
Reports	✓	✓	✓	✓	✓
My reports	✓	✓	✓	✓	✓
Reports templates	✓	✓	✓	✓	x
Compliance	✓	✓	x	x	x
Data classification	✓	✓	x	x	x
Import Data Classification Results	✓	x	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
Campaign Management	✓	✓	x	x	x
Campaign Templates	✓	✓	x	x	x
Alert Rules	✓	x	x	x	x
Governance	✓	x	x	x	x
Campaign Management	✓	x	x	x	x
Forensics	✓	✓	✓	✓	x
Permissions	✓	✓	✓	✓	x
Identities	✓	✓	x	✓	x
Data classification	✓	✓	✓	✓	x
Activities	✓	✓	✓	✓	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
Discard Rules	✓	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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