Permissions: Trust Management Hub & Vendor Risk Management Data

Refer to the following permissions for accessing and managing Trust Management Hub and Vendor Risk Management data, including artifacts, connections, & findings.

Artifacts:

Download Artifacts

Connections:

• Access Connections
• Establish Connections

Findings:

• Create Findings
• View Findings

See permissions key and other actions.

Download Artifacts

✅ Admin

➖ Group Admin

✅ Internal Business User – Download artifacts of assigned vendors.

✅ Operations

➖ Portfolio Manager

➖ User

✅ View Only

Access Connections

✅ Admin

➖ Group Admin

❌ Internal Business User – View assigned vendors only.

✅ Operations

➖ Portfolio Manager

➖ User

✅ View Only

Establish Connections

✅ Admin

➖ Group Admin

❌ Internal Business User

✅ Operations

➖ Portfolio Manager

➖ User

❌ View Only

Create Findings

✅ Admin

➖ Group Admin

✅ Internal Business User – Download artifacts of assigned vendors.

✅ Operations

➖ Portfolio Manager

➖ User

❌ View Only

View Findings

✅ Admin

➖ Group Admin

✅ Internal Business User – Download artifacts of assigned vendors.

✅ Operations

➖ Portfolio Manager

➖ User

✅ View Only