DRAFT - RBAC Permissions in Cyolo
Overview
Cyolo uses role-based access control (RBAC) to ensure administrators and managers have access only to the Cyolo components relevant to their responsibilities. Each admin role has predefined permissions across Cyolo components.
These permissions determine what each role can view or modify in the platform.
- See the table below for specific permission details.
- See Role Summaries for an overview of the permissions assigned to each Role.
RBAC Permission Matrix
The table below shows the permissions granted to each admin role across Cyolo components.
Permissions are shown as:
- R/W – Read and write (full management access)
- R – Read-only
- Blank – No access
| Component | Super Admin | Operational Admin | Read Only Admin | Help Desk | Logs Viewer | Access Manager |
|---|---|---|---|---|---|---|
| Applications | R/W | R/W | R | R | R | |
| Identities | R/W | R/W | R | R/W | R | |
| Devices | R/W | R/W | R | R | ||
| Policies | R/W | R/W | R | R | ||
| Vault | R/W | R/W | R | R/W | ||
| Sessions | R/W | R/W | R | R | R/W | |
| Topology | R/W | R | R | |||
| Logs | R/W | R/W | R | R | R | R/W |
| Integrations | R/W | R | R | |||
| Configurations | R/W | |||||
| Roles/Supervisors and Roles/Auditors | R/W | R/W | R | |||
| Roles/Admins | R/W | |||||
| Assets | R/W | R/W | R | |||
| File Transfer | R/W | |||||
| Remote Assistance | R/W | R/W |
Role Summaries
Super Admin
Full administrative access across all components, including system configuration and role management.
Operational Admin
Broad administrative access to applications, identities, policies, assets, and sessions. Suitable for day-to-day operational management.
Read Only Admin
Visibility into most components without the ability to make changes. Suitable for audit and oversight.
Help Desk
Focused access for user support workflows. Can view and modify sessions and identities. No access to administrative configuration.
Logs Viewer
Read-only access to logs and auditing data only.
Access Manager
Manages access flows and session-related controls. Has R/W access to vault, sessions, logs, and applications.
Updated about 11 hours ago