3
Admin User
Settings
Organization Settings
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System Preferences
Light
Dark
Blue
System
Dashboard Settings
User Management
| Name | Role | Status | Last Login | Actions | |
|---|---|---|---|---|---|
|
|
john.smith@example.com | Administrator | Active | Apr 17, 2025 08:45 AM | |
|
|
maria.garcia@example.com | Compliance Manager | Active | Apr 16, 2025 04:30 PM | |
|
|
robert.chen@example.com | Security Analyst | Active | Apr 17, 2025 09:15 AM | |
|
|
sarah.johnson@example.com | Auditor | Inactive | Apr 10, 2025 11:20 AM | |
|
|
david.kim@example.com | Executive | Active | Apr 15, 2025 02:10 PM |
Role Management
| Role Name | Description | Users | Actions |
|---|---|---|---|
| Administrator | Full system access and configuration rights | 1 | |
| Compliance Manager | Manage compliance activities and framework implementation | 1 | |
| Security Analyst | Monitor security controls and perform assessments | 1 | |
| Auditor | Conduct audits and review compliance evidence | 1 | |
| Executive | View dashboards and reports for oversight | 1 |
Notification Settings
Available Integrations
Slack
Send notifications and alerts to Slack channels
Microsoft Teams
Integrate with Teams for collaboration and notifications
Jira
Sync tasks and issues with Jira projects
Google Workspace
Connect with Google Calendar and Drive
Framework Settings
Backup & Restore
Create Backup
Generate a complete backup of all system data
Restore from Backup
Restore system data from a previous backup
Backup History
| Backup Name | Created By | Date | Size | Actions |
|---|---|---|---|---|
| backup_20250415_full.zip | John Smith | Apr 15, 2025 09:30 AM | 24.5 MB | |
| backup_20250401_full.zip | System | Apr 1, 2025 00:00 AM | 23.8 MB | |
| backup_20250315_full.zip | System | Mar 15, 2025 00:00 AM | 22.1 MB |
Advanced Settings
Danger Zone
Reset System
Reset all settings to default values. This will not delete any data.
Clear All Data
Delete all data from the system. This action cannot be undone.