Roles and permissions

User permissions are a predefined list of application resources and actions that can be accessed and executed if that permission is granted to the user.

User Roles

A user role is defined by a group of permissions. All users with a given role can access and perform operations based on these permissions.

User Roles & Permissions Matrix

The table below defines what permissions are assigned with each role.

Group Permissions End-User Operator Admin Owner Compliance

Workflow actions

Read workflows

X

X

X

X

X

Run workflows

X

X

X

X

Create, modify and delete workflows

X

X

X

Approve/reject workflow

X

Data sources

Read data source connection details

X

X

X

X

Create, modify and delete data source connection details

X

X

X

X

See and modify private data sources

X

X

User Administration

Activate / deactivate users

X

X

Change user’s role

X

X