Roles & Permissions

Define roles and manage module-level permissions across the organization.

RoleDescriptionUsersPermissionsStatusActions

Administrator

ROLE-001

Full access to all modules, configuration, users, and system settings.

3
19 permissions5 modules
Active

Quality Manager

ROLE-002

Manages audits, investigations, corrective actions, and quality reporting.

5
13 permissions4 modules
Active

Auditor

ROLE-003

Creates and performs audits and records audit findings.

8
9 permissions4 modules
Active

Investigator

ROLE-004

Investigates audit findings and manages corrective actions.

6
8 permissions4 modules
Active

Viewer

ROLE-005

Read-only access to dashboards, audits, investigations, and reports.

12
4 permissions4 modules
Active