11---
2- sidebar_position : 1
3- sidebar_label : Roles and Permissions (RBAC)
2+ sidebar_position : 2
3+ sidebar_label : Roles and Permissions
44sidebar_custom_props :
55 icon : ShieldCheck
66---
@@ -45,7 +45,7 @@ Read-only across all screens. No changes.
4545
4646| Action | Super Admin | Admin | Analyst | Viewer |
4747| --------| :-----------:| :-----:| :-------:| :------:|
48- | View list of policies | ✓ | ✓ | ✓ | ✓ |
48+ | View policies | ✓ | ✓ | ✓ | ✓ |
4949| Create a new policy | ✓ | ✓ | - | - |
5050| Edit a policy | ✓ | ✓ | - | - |
5151| Delete a policy | ✓ | - | - | - |
@@ -65,6 +65,7 @@ Read-only across all screens. No changes.
6565| --------| :-----------:| :-----:| :-------:| :------:|
6666| View user list (name, role, email, last login) | ✓ | ✓ | - | ✓ |
6767| Add / invite users | ✓ | ✓ | - | - |
68+ | Change role | ✓ | ✓ | - | - |
6869| Delete users | ✓ | - | - | - |
6970
7071---
@@ -97,7 +98,7 @@ Read-only across all screens. No changes.
9798| View user list (IDP status, device, browser, enrollment) | ✓ | ✓ | - | ✓ |
9899| Enable / disable extension for selected users | ✓ | ✓ | - | - |
99100| Force update for selected users | ✓ | ✓ | - | - |
100- | Export user list | ✓ | ✓ | ✓ | ✓ |
101+ | Export user list | ✓ | ✓ | - | ✓ |
101102
102103
103104### AI Gateway
@@ -135,6 +136,7 @@ Read-only across all screens. No changes.
135136| Action | Super Admin | Admin | Analyst | Viewer |
136137| --------| :-----------:| :-----:| :-------:| :------:|
137138| View current configuration and preview | ✓ | ✓ | ✓ | ✓ |
139+ | Toggle Use URLs in Popups | ✓ | ✓ | - | - |
138140| Customize logo (upload / reset) | ✓ | ✓ | - | - |
139141| Customize prompt content | ✓ | ✓ | - | - |
140142| Customize links | ✓ | ✓ | - | - |
@@ -302,7 +304,7 @@ Read-only across all screens. No changes.
302304| View finding details (ID, channel, source, user, app, control, outcome) | ✓ | ✓ | ✓ | ✓ |
303305| Search findings | ✓ | ✓ | ✓ | ✓ |
304306| Filter findings (type, criticality, channel, source, app, smart group, etc.) | ✓ | ✓ | ✓ | ✓ |
305- | Select All / Global Actions | ✓ | ✓ | - | - |
307+ | Activate Agent | ✓ | ✓ | - | - |
306308| View sensitive data in prompts and AI conversations | ✓ | ✓ | - | - |
307309| Approve / unapprove credential sharing | ✓ | ✓ | - | - |
308310| Approve / unapprove weak password | ✓ | ✓ | - | - |
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