Team Management

Manage team members, roles, permissions, and organizational structure

Total Members

+3 this month

Active Users

89% engagement rate

Departments

Cross-functional teams

Pending Invites

Awaiting response

Team Members

John Smith

john.smith@company.com

Admin Security Last active: 2 hours ago

Sarah Anderson

sarah.anderson@company.com

Manager Compliance Last active: 1 day ago

Mike Johnson

mike.johnson@company.com

Analyst Governance Last active: 3 hours ago

Emily Wilson

emily.wilson@company.com

Manager Risk Last active: 30 minutes ago

David Lee

david.lee@company.com

Pending Invite Invited: 2 days ago

Role Definitions

System Administrator

3 users

Full system access and management capabilities

All Modules User Management System Config

Compliance Manager

8 users

Manage compliance processes and audit activities

Audit Center Controls Policies

Security Analyst

12 users

Monitor security threats and manage incidents

Threats Incidents Observability

Viewer

24 users

Read-only access to reports and dashboards

View Reports Dashboard Access

Permission Matrix

Module	Admin	Manager	Analyst	Viewer
Audit Center	✓	✓	R	R
Controls	✓	✓	R	R
Threats	✓	R	✓	R
Team Management	✓	✗	✗	✗
System Settings	✓	✗	✗	✗

Legend: ✓ Full Access, R Read Only, ✗ No Access

Team Management

Total Members

Active Users

Departments

Pending Invites

Team Members

Role Definitions

System Administrator

Compliance Manager

Security Analyst

Viewer

Permission Matrix

Information Security

Compliance

Risk Management

Governance

Legal Affairs

Quality Assurance

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