User Roles and Permissions
The following table details all the user roles and their respective permissions supported by the HyperVerge dashboard (also known as the 'Audit Portal ').
| Feature | Function | Admin | Reviewer | Developer | Auditor | Support | Analyst |
|---|---|---|---|---|---|---|---|
| Home | Demo any workflow | ✔️ | ✔️ | ✔️ | |||
| Applications | View and search application list - for staging | ✔️ | ✔️ | ✔️ | |||
| View and search application list - for production | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ||
| Create a new application link | ✔️ | ✔️ | ✔️ | ||||
| Download CSV of applications | ✔️ | ||||||
| View application details for all statuses | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ||
| View applications needing review | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ||
| Approve or decline applications under review | ✔️ | ✔️ | |||||
| Share an application | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ||
| View or add application comments | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ||
| Workflows | View workflows list | ✔️ | ✔️ | ✔️ | ✔️ | ||
| View details of a workflow | ✔️ | ✔️ | ✔️ | ✔️ | |||
| Dev Hub | View staging and production credentials | ✔️ | ✔️ | ||||
| Users | View all users | ✔️ | ✔️ | ✔️ | |||
| Invite users | ✔️ | ||||||
| Change role of user | ✔️ | ||||||
| Change Authorized product of user | ✔️ | ||||||
| Change disable status of user | ✔️ | ||||||
| Billing | View or download usage logs | ✔️ | |||||
| Analytics | View Business metrics | ✔️ | ✔️ | ✔️ | ✔️ | ||
| View Stepwise Analytics | ✔️ | ✔️ | ✔️ | ✔️ |