Self-Attested Compliance permissions by role and by action

The Self-Attested Compliance panel lets a company state on its Bitsight profile which key frameworks it maintains compliance with. A user's role determines who can set up and remove the panel. This article lists the Self-Attested Compliance permissions for each role and for each action.

Roles referenced on this page: Users with the Admin, Group Admin, Portfolio Manager, Operations, Internal Business User, User, or View Only role.

What can my role do?

Use this section to find everything a specific role can and can't do with the Self-Attested Compliance panel. For a breakdown by action instead, see By action below.

What can an Admin do with the Self-Attested Compliance panel?
  • Can set up the Self-Attested Compliance panel.
  • Can remove the Self-Attested Compliance panel.
What can a Group Admin do with the Self-Attested Compliance panel?
  • Can set up the Self-Attested Compliance panel.
  • Can remove the Self-Attested Compliance panel.
What can a Portfolio Manager do with the Self-Attested Compliance panel?
  • Can set up the Self-Attested Compliance panel.
  • Can remove the Self-Attested Compliance panel.
What can an Operations user do with the Self-Attested Compliance panel?
  • Self-Attested Compliance permissions do not apply to this role.
What can an Internal Business User do with the Self-Attested Compliance panel?
  • Self-Attested Compliance permissions do not apply to this role.
What can a User do with the Self-Attested Compliance panel?
  • Cannot set up the Self-Attested Compliance panel.
  • Cannot remove the Self-Attested Compliance panel.
What can a View Only user do with the Self-Attested Compliance panel?
  • Self-Attested Compliance permissions do not apply to this role.

By action

Permissions key

✅ = Is permitted.

❌ = Not permitted.

➖ = Not applicable and not permitted.

Set up or remove the 
Self-Attested Compliance panel

✅ Admins, Group Admins, and Portfolio Managers can do this.

❌ Users cannot do this.

➖ Not applicable to Internal Business Users, Operations, and View Only.
 

Publish Date or Recent Edits
  • December 17, 2024: Published.
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