Permissions: Remediation & Mitigation

Refer to the following permissions for using various remediation & mitigation tools.

• Access Personally Identifiable Information (PII)
• Company Notes
• Customize the Asset Risk Matrix
• Finding Comments
• Issue Tracking
• Issue Tracking: Rescan
• Work From Home

Access Personally Identifiable Information (PII)

• Export and download Exposed Credentials data for your organization.
• View the Identity Intelligence Preview card.

✅ Admin

✅ Group Admin

➖ Internal Business User

➖ Operations

❌ Portfolio Manager

❌ User

➖ View Only

Company Notes

Edit or delete company notes.

✅ Admin

❌ Group Admin

➖ Internal Business User

➖ Operations

✅ Portfolio Manager – Permitted if owned.

✅ User – Permitted if owned.

➖ View Only

Customize the Asset Risk Matrix

Customize the Asset Risk Matrix.

✅ Admin

❌ Group Admin

➖ Internal Business User

➖ Operations

❌ Portfolio Manager

❌ User

➖ View Only

Finding Comments

Edit or delete finding comments.

✅ Admin

❌ Group Admin

➖ Internal Business User

➖ Operations

✅ Portfolio Manager – Permitted if owned.

✅ User – Permitted if owned.

➖ View Only

Issue Tracking

View, assign users to remediate a finding (Issue Tracking)

✅ Admin

✅ Group Admin – View and assign findings in their group (group access).

➖ Internal Business User

➖ Operations

✅ Portfolio Manager – View and assign findings in their group.

✅ User – View and assign findings in their group.

➖ View Only

Issue Tracking: Rescan

Choose whether to automatically trigger a rescan when a finding's remediation status is set to Resolved.

✅ Admin

❌ Group Admin

➖ Internal Business User

➖ Operations

❌ Portfolio Manager

❌ User

➖ View Only

Work From Home

Use Work From Home.

✅ Admin

❌ Group Admin

➖ Internal Business User

➖ Operations

❌ Portfolio Manager

❌ User

➖ View Only