CPM User Roles

CPM supports the following roles with different permissions: Super Admin, Admin, and Manager.

Modules Super Admin Admin Manager Form Manager
Brand Management All access All access within own account
  • Can view and edit brands if assigned as Manager.
  • Cannot delete brands even if added as Manager.
  • Can remove himself as a Manager to the assigned brand
View everything within own account
Program Management All access All access within own account
  • Can view and edit programs if assigned as Manager.
  • Cannot delete programs even if added as Manager.
  • Can remove himself as a Manager to the assigned program
View everything within own account
Data Subject Type Management All access All access within own account Can view all data subject types within own account View everything within own account
Data Subject Management All access All access within own account
  • The Details page for Data Subject is disabled.
  • Data Subject ID will be unclickable.
  • Cannot create Data Subjects Manually
Can only see the Data Subject Landing Page but the Data Subject Details page is disabled
Consent Form Management All access All access within own account
  • Consent forms are hidden if not assigned as Manager.
  • Can view and edit consent forms if assigned as Manager.
  • Cannot delete or archive consent forms even if added as Manager.
  • Can create, edit, and view consent forms created in the account
  • Can view and edit consent forms associated with brands or programs where they are assigned
  • Can select brands or programs they are assigned to when creating forms
Consent Management
  • All access
  • Can download all consents
  • All access within the account
  • Can download consents within the account
  • Can open consent details, but the values of the identifier and data fields are hidden.
  • Cannot download consent
  • Cannot create Consents manually
  • Can view the list of consents created
  • Can open consent details, but the identifier and data fields will only show the labels, not the value.
  • Cannot download consent
Consent Validity Page All access All access within own account View only under own account View everything within own account
Integrations Page All access All access within own account No Access No access
Logs Page All access All access within own account No Access No access
TrustArc  ·  CPM User Roles  ·  https://trustarc.com/