Lab
No. 44
CatalogTrust, compliance & settings · Enterprise
Role permissions matrix
This matrix makes inherited permissions understandable and supports safe configuration changes.
44Role permissions matrixInteractive
Roles & permissions
Select a permission state to cycle between allow, inherited, and deny.
| Admin 4 users | Manager 11 users | Member 58 users | Viewer 23 users | |
|---|---|---|---|---|
| Item master | ||||
| View item records | ||||
| Create item records | ||||
| Merge duplicate records | ||||
| Contracts | ||||
| View contract terms | ||||
| Manage contracts | ||||
| View spend reports | ||||
| Workflows | ||||
| View workflows | ||||
| Create validation rules | ||||
| Run validation | ||||
| Settings | ||||
| View audit log | ||||
| Manage roles | ||||
| Integrations | ||||