User roles within company accounts


User roles within a company account exclusively regulate the permissions in areas related to My Company

Authorizations on the platform, e.g. who can see/manage which projects, audit certificates or which areas are visible,
are regulated by user rights. Details on this in the section: Manage extended user permissions

For the individual user accounts within a company one of 4 roles can be assigned

Regardless of the user role, every user account receives the weekly compliance status email.
This cannot be activated or deactivated for individual users.

  • Administrator

    • A user with administrator rights has full rights within the company account over the individual users as well as the company data and all other aspects

    • He is the only one who can edit, deactivate or, if necessary, delete user accounts

  • Power user

    • The power user differs from the administrator in that they cannot add other users, edit their data or send them a password reset email

    • However, the above restrictions do not apply to employees of the company

  • Standard user

    • In addition to the restrictions of the power user, a standard user may not change any master data of the company, i.e. upload company certificates or view which of the company certificates will expire soon

    • Employees can still be added, assigned and their data edited

  • Restricted user

    • Restricted users can only view the data within the company account without being able to edit it themselves

The first user created within a company account is automatically assigned the role of Administrator.
Each additional user created will have the role of Restricted User preselected as the Operator and the role of Power User as the Supplier

 

The following is an authorisation matrix which shows which role has which permissions

 

 

Receive compliance status e-mail
View company certificates
View certificates that expire soon
Upload company certificates
View employee certificates
Upload employee certificates
Assign employees
Register employees
Edit/delete employees
View user accounts
Add users

Edit user data

Reset user password
(De)activate user

 

Receive compliance status e-mail
View company certificates
View certificates that expire soon
Upload company certificates
View employee certificates
Upload employee certificates
Assign employees
Register employees
Edit/delete employees
View user accounts
Add users

Edit user data

Reset user password
(De)activate user
Restricted user

-

-

-

-

-

-

-

-

-

-

-

-

-

Standard User

Employee certificates

-

-

-

-

-

-

Power User

Employee and company certificates

-

-

-

-

Administrator

employee and company certificates

 

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