Role Access — Select View
SIMULATED ACCESS · NO LIVE DATA
INDIVIDUAL
Individual
Self-assess IDM characteristics, track tier progression, manage training and education records, and submit requests for analyst review.
ACCESS: OPEN — Self-service
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ANALYST
Analyst
Administer IDM policy and program records — conduct structured assessments, author Shell Products, and deliver risk profiles.
ACCESS: ROLE-GATED — IDM program authority
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LEADER
Leader
Role-based access to organizational risk posture, decision support, and training input across assigned personnel.
ACCESS: ROLE-GATED — Command visibility
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MANAGER
Manager
Administer IDM program delivery — oversee analyst operations, enforce SLA compliance, and manage policy execution.
ACCESS: ROLE-GATED — Program management
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ADMINISTRATOR
Administrator
Provision role-based access, manage user accounts, configure system settings, and maintain audit log integrity.
ACCESS: CONTROLLED — System administration
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