Permissions Matrix

This table provides an overview of the various permissions levels and how they compare to one another:

Action	Owner/Admin	Site Admin	Manager	Notes
Tools
Add Tool	Yes	Yes	No	Site Admin can only add tools at assignments they have access to
Edit Tool	Yes	Yes	Notes Only	Site Admin can only edit the assignment field for assignments they have access to
Delete Tool	Yes	No	No
Edit Status	Yes	Yes	No
Import Tools	Yes	No	No	Web only
Link Tool	Yes	Yes	No	Can only link tools they have been assigned
Unlink Tool	Yes	Yes	No	Can only unlink tools they have been assigned
People
View People	Yes	No	No
Add Person	Yes	No	No
Edit Person	Yes	No	No
Delete Person	Yes	No	No
Import People	Yes	No	No	Web only
Assignments
Action	Owner/Admin	Site Admin	Manager	Notes
View Assignments	Yes	Yes	Yes	Managers and Site Admins can only view assignments to which they have been assigned
Add Assignment	Yes	No	No
Edit Assignment	Yes	No	No
Delete Assignment	Yes	No	No
Import Assignment	Yes	No	No	Web only
Assign Tools	Yes	Yes	No	Site Admins can only assign tools to assignments they have access to
View Sub-Assignment	Yes	Yes	Yes	Managers & Site Admins can only view sub-assignments they have access to
Create Sub-Assignment	Yes	No	No
Delete Sub-Assignment	Yes	No	No
Edit Sub-Assignment	Yes	Yes	No	Site Admins can only move sub-assignments within assignments they have access to
Audits
Action	Owner/Admin	Site Admin	Manager	Notes
Perform Audit	Yes	Yes	Yes
Change Audit Frequency	Yes	Yes	No	Site Admins can only change audit frequency for assignments they have access to
Toggle Audit Emails	Yes	Yes	No	Site Admins can only toggle audit emails to assignments they have access to

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Permissions Matrix

Permissions Matrix

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Permissions Matrix