Administrator:
All users with the administrator role have access to everything in your organization.
User administrator:
All users with the role “User administrator” can invite users to Impero (external stakeholders such as auditors etc.) and delete users from Impero. The user administrator can also create and edit user groups and grant user roles to other users (it is only possible to grant the same or lower roles to the user).
User creator:
All users with the role “User creator” can create users and user groups.
Tag administrator:
All users with the role “Tag administrator” can create and edit tags in Impero. It is important to notice that Impero has a shared “tag catalog” across the entire environment so changes in the tag catalog may affect other business areas. Impero recommend limiting this role to a few users.
Log Administrator:
All users can enter the event log and see their own events. Users with the log administrator role can see all events in the organization.
Control manager:
All users with the role “Control manager” can create new controls and control programs. If a user is granted “Edit/view” access to a program, the user can edit already exiting controls within that program, but the user cannot create new controls.
Report manager:
All users with the role “Report manager” can set up push reports.
Risk manager:
All users with the role “Risk manager” can create risk directories, entities and new risk maps.