| Role Name |
Description |
| Assets Viewer |
Views asset and asset-group details. |
| Auditor |
Views all compliance reports and evaluation results. |
| CCS Administrator |
Manages CCS infrastructure settings and assigns roles and permissions. |
| CCS User |
Performs common tasks in CCS like creating dynamic dashboards and panels. |
| Entitlements Administrator |
Performs entitlements-related tasks. |
| Entitlements Data Owner |
Requests exceptions, reviews and approves entitlements, assigns the alternate data owner to the control, and views roles. |
| Exception Approver |
Approves any requested exceptions in the application, and manages tags. |
| Exception Requestor |
Manages tags and requests exceptions on behalf of a user without an assigned CCS role. |
| Policy Administrator |
Manages policy content and clarifications, publishes policies, views policy comments, assets and asset group details, and roles. |
| Policy Approver |
Approves policies, manages policy comments, views the asset and asset group details, the policy and policy content details, and the roles. |
| Policy Audience |
Accepts or declines the policies, and requests exceptions and clarifications. |
| Policy Reviewer |
Reviews policies, manages policy comments, views the asset and asset group details, the policy and policy content details, and roles. |
| Power User |
Configures the application, manages audits and licenses. |
| Remediation Administrator |
Performs remediation related tasks. |
| Report Result Viewer |
Views the job details, the reports and dashboards, and the report and dashboard templates. |
| Reporting Administrator |
Performs reports-related and dashboards-related tasks. |
| Risk Author |
Performs common tasks in CCS like creating risk objectives. |
| Standards Administrator |
Perform tasks related to the CCS Standards system and SCAP Content system. |
| Standards Evaluator |
Manages data collection and evaluation jobs, views evaluation results, manages tags, requests exceptions, generates and views reports and dashboards |