Security Assessment Questionnaire User Roles and Permissions
SAQ has 2 OOTB (Out-of-the-box) roles for SAQ users.
- Questionnaire Manager: The Questionnaire Manager has all the permissions.
- Invited Questionnaire Participant: An Invited questionnaire Participant has permission to access the questionnaire, delegate questionnaire to other invitee user of same company. It has permission to review and approve questions.
The Security Assessment Questionnaire module has several permissions related to specific permission categories. The following are the permissions categories for this module:
| Permission Categories | Description | Default Roles | |
|---|---|---|---|
| Questionnaire Manager | Invited Questionnaire Participant | ||
| Questionnaire Permissions | Invite Questionnaire User | ||
| Questionnaire: Create, Update, and Delete Questionnaire. | N | ||
| Access to a Questionnaire | |||
| Questionnaire Campaign Permissions | Access to a Questionnaire Campaign | N | |
| Questionnaire Campaign: Create, Update, Delete, Cancel, Questionnaire. | N | ||
| Launch and Complete Questionnaire Campaign | N | ||
| SAQ VIEW ALL Permissions | SAQ View All | N | |
| Questionnaire Template Permissions |
Questionnaire Template: Create, Update, Publish and Delete Questionnaire. |
N | |
| Vendor Permissions | Read SAQ Vendor | N | |
| Create SAQ Vendor | N | ||
| Update SAQ Vendor | N | ||
| Delete SAQ Vendor | N | ||