Role Authorizations
Particular Data Privacy functions can only be performed by the role that is authorized to perform the function.
The following table lists the Data Privacy functions and the roles that are authorized to perform those functions.
Data Privacy Functionality | Data Privacy Administrator | Project Administrator | Global Resource Administrator | Subject Matter Expert | Privacy Auditor (View only) |
Assign Roles |
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Create Project |
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Update Project |
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Delete Project |
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(Delete only by owner) | |||
Change Data Privacy Project Administrator |
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Add Project Metadata |
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Manage Repositories |
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Create Data Element |
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Update Data Element |
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Delete Data Element |
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Create Rules |
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Update Rules |
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Delete Rules |
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Create Rule Actions |
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Update Rule Actions |
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Delete Rule Actions |
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Rule Variables |
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Import Global Data Elements |
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Import Global Rules |
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Expression Builder |
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Update Global Projects |
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Update Global Data Element |
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Update Global Rules |
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Manage Translate Tables |
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Manage Encryption Keys |
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Manage Credentials |
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Manage Custom Functions |
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Create Source Data Identifiers |
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Update Source Data Identifiers |
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Delete Source Data Identifiers |
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View Coverage |
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Run Coverage Analysis |
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Coverage Report |
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