Hyperproof has a two-tiered, role-based system that allows administrators to manage what members of their organization can and cannot do. The two tiers, organizational and object, allow organizations to fine-tune who can see what, in line with their specific data confidentiality requirements. Each member of an organization must be assigned a role within each tier.
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Example scenario
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Luna works in IT and is responsible for linking proof to 10 controls within her organization. Since Luna is only linking proof, and doesn’t need access to everything in her organization, she holds the role of user-contributor, where user refers to the organizational tier and contributor refers to the object tier.

Watch this short video to learn about roles and permissions from a Compliance manager's perspective.

Watch this short video to learn about roles and permissions from a User role perspective.