Role Permissions (Summary)

This is a simplified view of what each role can access. For full details, see the Role Matrix.

Area	Org User	Policy Approver	Policy Author	Org Admin	Consultant Admin	Super Admin
My Policies / Acknowledgements	✓	✓	✓	✓	✓	✓
Approvals Queue	–	✓	–	✓	✓	✓
Drafts	–	–	✓	✓	✓	✓
Policies (list & edit)	–	–	✓	✓	✓	✓
Templates	–	–	–	✓	✓	✓
Org Profile	–	–	–	✓	✓	✓
Business Units	–	–	–	✓	✓	✓
Users & Imports	–	–	–	✓	✓	✓
Reports	–	–	–	✓	✓	✓
Audit Logs	–	–	–	✓	✓	✓
Exports	–	–	–	✓	✓	✓