Dashboard User Roles & Permissions

Overview

The Dashboard uses a role-based permission model to control which widgets and features each user can access. Seven pre-configured roles are available — User, Executive, Gateway API, Privacy User, Privacy Admin, Program Manager, and Admin — each with a distinct set of permissions tailored to different responsibilities.

This page provides a reference table of all permissions associated with each pre-configured role in the Dashboard. Use it when assigning roles or reviewing access for your team.

What you can do
Compare permissions across all seven Dashboard roles at a glance
Identify which role is appropriate for a given team member based on the access they need
Permissions Reference

The table below lists all permissions associated with the pre-configured roles in the Dashboard. Scroll horizontally to view all roles.

  User Executive Gateway API Privacy User Privacy Admin Program Manager Admin
View Risk Profile widgets:
Risk Averages
High Risk Factors
Residual Risk Levels per Record Type
Risk Management Assessment Progress
Yes Yes Yes No Yes Yes Yes
View other widgets:
Assessment by Status
Control Effectiveness
Program & Maturity
Overall Risk
Legitimate Interest Balancing Test (LIBT)
Yes Yes Yes Yes Yes Yes Yes
View PrivacyCentral widget No Yes Yes Yes Yes Yes Yes
Fetch, create, update, and delete assessment templates No No No No Yes No Yes
Approve custom template No No No No No No No
Data extraction (trigger, check status, and reset jobs) No No Yes No No No Yes
Access Law Summary report in PrivacyCentral No No No No Yes Yes Yes
Create assessment in V1 version of Privacy Profile No No No No Yes Yes Yes
Select laws from scan page No No No No Yes No No
Delete a report No No No No Yes No Yes
Access Privacy Profile Summary page No No No Yes Yes Yes Yes
TrustArc  ·  Dashboard — User Roles and Permissions  ·  support.trustarc.com