User Overview

Users within ControlMap are where access to the ControlMap platform is managed. To add or manage users click on your profile icon in the bottom left of your screen then click "Settings" and "Teams".




Adding and Managing Users


Users can be added and managed within the User Teams Page.



Understanding user roles


Compliance Manager

Compliance managers have overarching access to the system except for account level resources such as Billing & other Organizational settings such as Organization name and Organization logo.  


Contributor

Contributor users have the permission to edit and add data to controls, policies and other portions of ControlMap but do not have admin access to organizational settings such as billing, logo or layout. 


Auditor

Auditor users are a special user for the purpose of auditing only. These users have restricted permissions to to the Audits data this shared with them in the Audits workflow.