Control Compliance Suite (CCS) provides a number of predefined roles that can be assigned to the CCS users.
A role is a collection of predefined tasks. The user may perform each task that is a specific action, such as Create a policy or Run an evaluation. The role determines what a user can see and perform in the Control Compliance Suite console.
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Adding users and groups to a role
Removing a user or a group from a role
Viewing users assigned to a role
Viewing tasks associated to a role