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Sapphire clarity - Coggle Diagram
Sapphire clarity
3rd party risk assessment
Vendor onboarding
Assessment tracking
Create risk assessments
Centralized user touchpoint
Risk evaluation
Users
Synclature admin
All access, except giving answers
Synclature client manager
no core module access
all sapphire modules access
no access to give answers
Can view data related to associated clients only
Client roles
Client admin
capability
only 1 client
no client/vendor creation access
assessment creation / assignment
no access to give answers
Client reviewer / approver
view only permissions
review permission
approve permission
Vendor roles
Vendor admin
Vendor user