How-to
Roles and permissions
Who can do what inside GRC.
Last updated 26 April 2026
Three roles are encoded on your Portal JWT:
- Viewer — read-only. Sees everything; cannot create, edit or delete.
- Analyst — read + create/edit/delete most records: risks, controls, policies, evidence, vendors, assets, audits, incidents, BCP plans, vulnerabilities, reports, link tables.
- Admin — everything Analyst can do, plus framework activation, Settings, Email delivery configuration, Webhooks.
Your role is stored in the Portal; your Blankitt administrator can change it through the Portal UI.