⌘K
Dashboard
Incidents3
Threat Queue8
Investigations
Threats
Vulnerabilities
Assets
Endpoints
Network Monitoring
Firewall Rules
Log Analysis
Analyst Notes
Remediation & Orders
Messages
Reports
Analysts
Access Control
Settings
Login
Register
Forgot Password
Reset Password
2 Step Verification
Lock Screen
404 Error
500 Error
18
Total Roles
15
Active Roles
11
Custom Roles
7
System Roles
3
Pending Approval
248
Users Assigned
| Role | Category | Department | Access Level | Users | Status | Modified | Actions | |
|---|---|---|---|---|---|---|---|---|
Administratorv3.2 · System Role |
System | IT Security | Full Access | 4 | Active | 2026-07-10 |
|
|
SOC Leadv2.1 · Parent: Administrator |
Custom | Security Operations | Elevated | 7 | Active | 2026-07-08 |
|
|
Analystv1.6 · Parent: SOC Lead |
Custom | Security Operations | Standard | 21 | Active | 2026-07-05 |
|
|
Viewerv1.0 · System Role |
System | All Departments | Read Only | 35 | Active | 2026-06-28 |
|
|
Compliance Auditorv1.0 · Custom Role |
Custom | Governance & Risk | Standard | 3 | Pending Approval | 2026-07-14 |
|
|
Legacy Contractorv1.4 · Custom Role |
Custom | External | Restricted | 0 | Archived | 2026-05-02 |
|
Showing 1-6 of 18 roles
| Module | View | Create | Edit | Delete | Import | Export | Approve | Manage |
|---|---|---|---|---|---|---|---|---|
| Dashboard | ||||||||
| Users | ||||||||
| Incidents | ||||||||
| Threats | ||||||||
| Vulnerabilities | ||||||||
| Assets | ||||||||
| Reports | ||||||||
| Settings |
| User | Role | Department | Team | Last Login | MFA | Devices | Status | Actions |
|---|---|---|---|---|---|---|---|---|
 James Allaire |
SOC Lead | Security Operations | Blue Team | 2 min ago | 2 | Active |
|
|
 Esther Schmidt |
Analyst | Security Operations | Red Team | 18 min ago | 1 | Active |
|
|
 Valerie Padgett |
Analyst | Security Operations | Blue Team | 1h ago | 1 | MFA Required |
|
|
 Michael Smith |
Viewer | Governance & Risk | Compliance | Yesterday | 3 | Active |
|
Draft
Pending Review
3Approved
4Published
5Archived
| Change Request | Reviewer | Approver | Stage | Submitted | Actions |
|---|---|---|---|---|---|
Compliance Auditor — grant Reports:Export#CR-1042 · Requested by Michael Smith |
Esther Schmidt | Alex Morgan | Pending Review | 2026-07-14 | |
SOC Lead — add Firewall:Approve permission#CR-1039 · Requested by James Allaire |
Alex Morgan | Alex Morgan | Approved | 2026-07-11 | View |
Analyst — remove Assets:Delete permission#CR-1031 · Requested by Esther Schmidt |
James Allaire | Alex Morgan | Published | 2026-07-02 | View |
Approval Timeline — #CR-1042
Request submitted by Michael Smith
2026-07-14 09:12 UTCAssigned to reviewer Esther Schmidt
2026-07-14 09:15 UTCAwaiting approval — comment: "Confirm quarterly audit need first."
2026-07-14 11:40 UTC
| User | Action | Previous | New | Date | IP Address | Browser | Device | Location |
|---|---|---|---|---|---|---|---|---|
| Alex Morgan | Permission Changed | Reports:Export = Off | Reports:Export = On | 2026-07-14 09:20 | 10.20.4.18 | Chrome 126 | MacBook Pro | New York, US |
| James Allaire | Role Created | — | Compliance Auditor | 2026-07-14 08:55 | 10.20.4.44 | Firefox 128 | Windows 11 | Austin, US |
| Esther Schmidt | Permission Changed | Assets:Delete = On | Assets:Delete = Off | 2026-07-11 16:02 | 10.20.7.10 | Edge 126 | Windows 11 | Berlin, DE |
| Alex Morgan | Role Deleted | Legacy Vendor Access | — | 2026-07-02 12:30 | 10.20.4.18 | Chrome 126 | MacBook Pro | New York, US |
| User | Requested Module | Reason | Reviewer | Status | Actions |
|---|---|---|---|---|---|
 Sally Cavazos |
Finance:View | Needs read access for the Q3 audit reconciliation | Alex Morgan | Pending | |
| Valerie Padgett |
Vendors:Export | Third-party risk report for legal review | James Allaire | Approved | View |
| Michael Smith |
Security:Manage Settings | Temporary access to update firewall policy | Alex Morgan | Rejected | View |
| Esther Schmidt |
Projects:Approve | Sign-off delegation while lead is on leave | Alex Morgan | Expired | View |