Default Roles

Introduction

User Roles in SAFE define data access, operational permissions, and the scope of control across the platform. SAFE supports three distinct role types to address varying levels of access control and flexibility:

Default Roles (Admin, Viewer): Out-of-the-box roles with predefined permissions
Custom Roles: Advanced roles with granular, action-level permissions

Default Roles

Default roles are predefined by SAFE and cannot be modified or customized.

Admin - Full access to SAFE Platform
Viewer - Read-only access to SAFE Platform
CTEM Admin - Full access to CTEM only
CTEM Viewer - Read-only access to CTEM only
TPRM Admin - Full access to TPRM only
TPRM Viewer - Read-only access to TPRM only
CRQ Admin - Full access to CRQ only
CRQ Viewer - Read-only access to CRQ only

Key Characteristics

Predefined and managed by SAFE
Cannot be configured or customized
Designed to provide standardized access control

Default Roles User Access - Admin and Viewer

SAFE Modules	Features	Admin	Viewer
Dashboards	View all Dashboards	Yes	Yes
	Add Dashboard	Yes	Yes
	Duplicate Dashboard	Yes	Yes
	Delete Dashboard	Yes	Yes
Risk Scenarios	Create Risk Scenarios	Yes	No
	View Risk Scenarios	Yes	Yes
	Edit Risk Scenario	Yes	No
	Duplicate Risk Scenario	Yes	No
	Delete Risk Scenario	Yes	No
	Edit Control Parameters	Yes	No
	View Scoring Factors	Yes	Yes
	Edit Scoring Factors	Yes	No
Groups	Create Group	Yes	No
	View Groups List	Yes	Yes
	Edit Group	Yes	No
	Duplicate Group	Yes	No
	Delete Group	Yes	No
	View Questionnaire	Yes	Yes
	Submit Questionnaire Assessment	Yes	No
	Reuse Existing Questionnaire Assessment	Yes	No
	Controls – What If Analysis	Yes	No
	Edit Control Parameter	Yes	No
Assets	View Asset List	Yes	Yes
Integrations	View List of Supported & Configured Integrations	Yes	No
	Configure Integrations	Yes	No
Control Centre	View Controls List & Details	Yes	Yes
	Edit Control Parameter	Yes	No
	What If Analysis	Yes	Yes
	Reuse Control Maturity Assessment	Yes	No
	Reset Control Maturity Assessment	Yes	No
Findings	View Findings	Yes	Yes
	Export Findings	Yes	Yes
	Create Ticket from Findings	Yes	No
	Create Exception from Findings	Yes	No
	Remove Findings from Existing Ticket	Yes	No
	Remove Findings from Existing Exception	Yes	No
Tickets	View Tickets	Yes	Yes
	Create Ticket	Yes	No
	Edit / Unlink Ticket	Yes	No
	Delete Ticket	Yes	No
Settings	Create Ticketing Rule	Yes	No
	My Profile	Yes	Yes
	Security	Yes	Yes
	API Credentials	Yes	No
	User Management	Yes	No
	Role Management	Yes	No
	Company Settings	Yes	No
	Advanced	Yes	No
	About	Yes	Yes
Threat Center	View Threat Center	Yes	Yes
Third-Party	Add Third Party (Individual & Bulk Upload)	Yes	No
	View Third Parties	Yes	Yes
	Edit Third Party	Yes	No
	Delete Third Party	Yes	No
	Edit Third Party Status	Yes	No
	View Third Party Details	Yes	Yes
	Submit Questionnaire Assessment	Yes	No
	Edit Control Parameter	Yes	No
	Upload Documents	Yes	No

Default Roles User Access - CTEM Admin and CTEM Viewer

SAFE Modules	Features	Admin	Viewer
Dashboards	View all Dashboards	Yes	Yes
	Add Dashboard	Yes	Yes
	Duplicate Dashboard	Yes	Yes
	Delete Dashboard	Yes	Yes
Groups	Create Group	Yes	No
	View Groups List	Yes	Yes
	Edit Group	Yes	No
	Duplicate Group	Yes	No
	Delete Group	Yes	No
Assets	View Asset List	Yes	Yes
Integrations	View List of Supported & Configured Integrations	Yes	No
	Configure Integrations	Yes	No
Findings	View Findings	Yes	Yes
	Export Findings	Yes	Yes
	Create Ticket from Findings	Yes	No
	Create Exception from Findings	Yes	No
	Remove Findings from Existing Ticket	Yes	No
	Remove Findings from Existing Exception	Yes	No
Tickets	View Tickets	Yes	Yes
	Create Ticket	Yes	No
	Edit / Unlink Ticket	Yes	No
	Delete Ticket	Yes	No
Settings	Create Ticketing Rule	Yes	No
	My Profile	Yes	Yes
	Security	Yes	Yes
	API Credentials	Yes	No
	User Management	Yes	No
	Role Management	Yes	No
	Company Settings	Yes	No
	Advanced	Yes	No
	About	Yes	Yes
Threat Center	View Threat Center	Yes	Yes

Default Roles User Access - TPRM

SAFE Modules	Features	Admin	Viewer
Dashboards	View all Dashboards	Yes	Yes
	Add Dashboard	Yes	Yes
	Duplicate Dashboard	Yes	Yes
	Delete Dashboard	Yes	Yes
	Third-Party	Add Third Party (Individual & Bulk Upload)	Yes
View Third Parties		Yes	Yes
Edit Third Party		Yes	No
Delete Third Party		Yes	No
Edit Third Party Status		Yes	No
View Third Party Details		Yes	Yes
Submit Questionnaire Assessment		Yes	No
Edit Control Parameter		Yes	No
Upload Documents		Yes	No
Integrations	View List of Supported & Configured Integrations	Yes	No
Integrations	Configure Integrations	Yes	No
Settings	My Profile	Yes	Yes
	API Credentials	Yes	No
	User Management	Yes	No
	Role Management	Yes	No
	Invitations	Yes	No
	Custom Fields	Yes	No
	Company Settings	Yes	No
	Third-party Tiering	Yes	No
	Advanced	Yes	No
	About	Yes	Yes
	Automation Settings	Yes	No
	Default Notifications	Yes	No

Default Roles User Access - CRQ Admin and CRQ Viewer

SAFE Modules	Features	Admin	Viewer
Dashboards	View all Dashboards	Yes	Yes
	Add Dashboard	Yes	Yes
	Duplicate Dashboard	Yes	Yes
	Delete Dashboard	Yes	Yes
	Risk Scenarios	Create Risk Scenarios	Yes
View Risk Scenarios		Yes	Yes
Edit Risk Scenario		Yes	No
Duplicate Risk Scenario		Yes	No
Delete Risk Scenario		Yes	No
Edit Control Parameters		Yes	No
View Scoring Factors		Yes	Yes
Edit Scoring Factors		Yes	No
Groups	Create Group	Yes	No
	View Groups List	Yes	Yes
	Edit Group	Yes	No
	Duplicate Group	Yes	No
	Delete Group	Yes	No
	View Questionnaire	Yes	Yes
	Submit Questionnaire Assessment	Yes	No
	Reuse Existing Questionnaire Assessment	Yes	No
	Controls - What If Analysis	Yes	No
	Edit Control Parameter	Yes	No
People	View Users List	Yes	Yes
	Edit Users	Yes	No
	Delete Users	Yes	No
Technology	View Asset List	Yes	Yes
	Delete Assets	Yes	No
	Edit Assets	Yes	No
	Bulk Delete Assets	Yes	No
	Bulk Edit Assets	Yes	No
Integrations	View List of Supported & Configured Integrations	Yes	No
Integrations	Configure Integrations	No (Future)	No
Control Centre	View Controls List & Details	Yes	Yes
	Edit Control Parameter	Yes	No
	What If Analysis	Yes	Yes
	Reuse Control Maturity Assessment	Yes	No
	Reset Control Maturity Assessment	Yes	No
Questionnaire	View Questionnaires	Yes	Yes
Questionnaire	Submit Questionnaire Assessment	Yes	No
Settings	My Profile	Yes	Yes
	Security	Yes	Yes
	API Credentials	Yes	No
	User Management	Yes	No
	Role Management	Yes	No
	Invitations	Yes	No
	Custom Fields	Yes	No
	Attack Surface	Yes	No
	Company Settings	Yes	No
	Advanced	Yes	No
	About	Yes	Yes