Dashboard User Roles & Permissions

The following table shows the list of all pre-configured User Roles in Dashboard and the permissions associated with each role. You may want to use this page as a reference.

	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/updated/delete assessment templates	No	No	No	No	Yes	No	Yes
Approve custom template	No	No	No	No	No	No	No
Data extraction (trigger/status/reset jobs)	No	No	Yes	No	No	No	Yes
Access law Summary report of 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