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Roles

This overview serves as a comprehensive guide to understanding the various roles available within our platform and the associated permissions granted to each role. Please note that permissions not mentioned in the table are excluded. However, individual roles can be combined.

For a detailed definition of permissions, please refer to the "Definition Permissions" table below.

Role
Permission
Use Case

Tenant Admin

All rights

All use cases

Viewer

Process overview access, report download

All use cases

Reviewer

Process overview access, process detail View, manual reviev, report download

Simple Ident

*Agent Reviewer

Advanced manual review

QES

Signature Manager

Access to all signature orders, access to own signature orders, creation of new signature orders

QES Signature Order

Signature

Access to own signature orders, creation of new signature orders

QES Signature Order

User Manager

User Management

All use cases

Definition Permissions

Permission
Definition

User Management

Ability to create and archive users.

API Key Generation

Authorization to generate an API key.

Report download

Permission to download the Excel report containing the raw data.

Process Overview Access

Permission to view the process overview, including filtering options.

Process Detail View

Authorization to open individual processes and view process steps, images, and existing personal data.

Manual Review

Authority to manually assess processes as OK or NOK.

Advanced Manual Review

Authorization to manually assess QES processes as OK or NOK.

Access to all Signature Orders

Authorization to view all requested signatures.

Access to own Signature Orders

Authorization to view own requested signatures.

Creation of new Signature Orders

Permission to request a new signature.

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