Roles & Permissions

DSALTA provides four predefined roles, each with different access levels across the platform.

Permission levels

Each area of the platform can have one of three access levels:

Level	Description
Full Access	Can view and edit all data in that area
View Only	Can see data but cannot make changes
No Access	Cannot see or access that area at all

Role comparison

Feature Area	Owner	Admin	Member	Auditor
Compliance data	Full	Full	Full, with View on Frameworks, Integrations and Training	Full on Documents, Incidents, Changes, Code Changes, User Access Reviews and Risk Management; View on Frameworks, Controls, Policies, Tests and the Personnel and Assets pages
Settings	Full	Full	View	View
Onboarding Roadmap	Full	Full	Full	No Access
Audit evidence	Full	Full	View	View
Team management	Full	Full	View	View

Click any role to see its complete permission breakdown across all platform areas.

Need a different permission combination? Click Create New Role on this page, name the role, and set the access level for each area — the same grid the built-in roles use.

Team Members Security Roles

Getting Started

Compliance

Data Library

Vendors

Trust Center

Academy

Settings

FAQs

Changelog

Permission levels

Role comparison

​Permission levels

​Role comparison

​Related pages

Permission levels

Role comparison

Related pages