You're exploring a shared live demo with sample BFSI, Healthcare & Power sector data. Feel free to click around — data resets periodically.
| Role | Description | Permissions | Users | |
|---|---|---|---|---|
| Admin | Full system access | 50 | 1 | |
| Compliance Manager | Manages frameworks, controls, policies and evidence | 19 | 4 | |
| Control Owner | Owns and tests assigned controls, submits evidence | 8 | 5 | |
| Demo | Public live-demo profile — full CRUD on GRC modules, view-only on administrative/critical features | 46 | 1 | |
| Internal Auditor | Plans and runs audits, views everything | 23 | 4 | |
| Read Only | View-only access across the platform | 21 | 0 | |
| Risk Manager | Manages risks, KRIs and findings | 16 | 4 |