Service Provider Permissions

Admin Folder

Administration - General admin functionality

• Custom Data - View/edit create custom data records 1
• Custom Data - View/edit create custom data records 2

• Managing Members - Add/remove/edit Users from Groups
• Managing Organisation Tree - Add/remove/edit Groups

Roles - Role management

• Creating New Role - Create new Role
• Deleting Role - Delete Role
• Editing Role - Edit Role

• Custom Branding - View/edit fields in Custom Branding screen
• Subscription - View Subscription screen

Users - User management

• Changing permissions - View/edit User Permissions
• Creating new user - Create new User records
• Deleting user - Deletes User records
• Editing user - Edit User records - name/phone/email
• Login for users - Login as a User within the team

General Folder

Authority - Authority Module functionality

• Add Authority - Download Authority from  Content Library
• Delete Reference - Delete a Provision (note this functionality has been phased out)
• Edit Reference - Edit a Provision (note this functionality has been phased out)

Create edit delete library - Create/edit/delete Risk Libraries

• Delete risk - Deletes a Risk 
• Edit risk - Edits a Risk 
• Reports risks - Acces to Risk Reporting
• View all risks - View all Risks (if user does not have access to this they can be invited to individual risks using Risk Access)
• Create risk - Creates a Risk 

• Change Action Status - Update Issue Action Status

• View all questions - View all questions of an Assessment that has been sent to your Team

• Add control assessment - Adds Controls to an Assessment or Assessment Template
• Add domain assessment - Adds a Domain to an Assessment or Assessment Template
• Add question assessment - Add Questions to an Assessment or Assessment Template
• Approve assessment - Approves Assessments or Assessment Template so they can then be published
• Create assessment - Creates Assessments or Assessment Template so they can then be published
• Delete control assessment - Deletes Controls that are in an Assessment or Assessment Template
• Delete domain assessment - Deletes Question Domains that are in an Assessment or Assessment Template
• Delete question assessment - Deletes Questions in an Assessment or Assessment Template
• Edit assessment - Edit Assessment or Assessment Template in the settings side panel
• Edit domain assessment - Edits Question Domain name in an Assessment or Assessment Template
• Edit question assessment - Edits Questions in an Assessment or Assessment Template
• Export assessment - Exports data within an Assessment or Assessment Template to JSON, data remains in 6clicks application without changes
• Import assessment - Import Assessment JSON file into Assessment or Assessment Template
• Publish assessment - Publishes an Assessment or Assessment Template for use
• Save as assessment - Saves Assessment or Assessment Template with new Assessment or Assessment Template

Calendar - Access Tasks and Calendar

Dashboard - Access team Dashboard

• Add issues - Creates Issues
• Delete issues - Deletes Issues
• Edit issues - Edit Issues
• Manage issue actions - Can view/edit/create Issue Actions

Notifications - Access to notifications 

• Create Control Set - Creates a Control Set 
• Delete Control Set - Deletes a Control Set 
• Edit Control Set - View/edit fields within a Control Set 

Reports - Access reporting module

• Manage statement - View/edit/create Control Responsibilities

• Manage risk library - Create/edit/publish Risk Libraries in the web app
• Manage risk reviews - Create/edit/publish Risk Reviews in the web app
• View risk library - View Risk Libraries in the web app
• View risk reviews - View Risk Reviews in the web app

• Create Service/Product - Create Service/Product
• Delete Service/Product - Delete Service/Product
• Edit Service/Product - Edit Service/Product

• Create third-party - Create new Client 
• Delete third-party - Delete Client (note this functionality has been phased out - Clients can only be archived)
• Edit third party - Edit Client (note this functionality has been phased out)
• Import third party - Bulk import Clients

 Content Library Folder

Access  Content Library- View  Content Library content

Buy  Content Library Item - Purchase and download content from the  Content Library