# Roles & Privileges

Roles are used to assign privileges to a system management group.

## Preconfigured system roles&#x20;

The system comes with some roles already preconfigured.  The following roles are preconfigured for setting up the system.&#x20;

Note that only highly privileged individuals should use these roles for the initial setup.

<table data-header-hidden><thead><tr><th width="160">Role Name</th><th>Privileges Description</th></tr></thead><tbody><tr><td><strong>System Administrator</strong> </td><td>This role grants access to all system configuration and management functions. It's intended for initial system setup. <br><strong>Carefully consider who receives this access.</strong></td></tr><tr><td><strong>Workflow Manager</strong></td><td>The role allows for system workflow configuration and management. It's intended for people who set up the system workflows.  It allows, e.g. to manage workflow drop-down lists, Access Groups list, configure email templates, etc.  </td></tr></tbody></table>

## System administrative privileges&#x20;

Privileges are assigned to RolesThey control what users can see and what actions they can take.

Privileges are set at the product level and cannot be changed.

<table data-header-hidden><thead><tr><th width="213.233154296875">Privilege Name </th><th>Description</th></tr></thead><tbody><tr><td>ListImportItems</td><td>Imports access groups from CC as list items in AccessNow. </td></tr><tr><td>ListSyncItems</td><td>Sync access group changes from CC (add/delete access groups and update existing access groups if there are any changes)</td></tr><tr><td>ManageEmailTemplates</td><td>Email template management. Template Reference Id is used in the workflows. </td></tr><tr><td>ManageGroup</td><td><p>User groups are used in the system to enable privilege and approver management.  </p><p>There are 2 main types of Groups: Approver Groups and System Management Groups. </p></td></tr><tr><td>ManageGroupRoles </td><td>This privilege is not working. </td></tr><tr><td>ManageGroupUsers</td><td>This privilege is not working. </td></tr><tr><td>ManageList</td><td>Lists management. Lists are used to manage lists like Access areas list and to assign approver groups to an access zone.</td></tr><tr><td>ManageRole</td><td>Roles management </td></tr><tr><td>ManageSettings</td><td>Lists are used to manage Access Groups and drop-down/search lists used in workflows. This privilege is also required to assign approver groups to an Access Group.</td></tr><tr><td>ManageUser</td><td>Create and Delete Users</td></tr><tr><td>ManageWorkflow</td><td>Workflows management and editing. Grants the user access to all Workflow Management and Workflow Builder features.</td></tr><tr><td>TestWorkflow</td><td>Allows users to test all workflows in testing mode.</td></tr><tr><td>ViewRequestLogs</td><td>View the user activity, their requests, approval history and groups. </td></tr></tbody></table>

## Creating New Roles&#x20;

To **create** new roles, go to the system Roles module, and use the **+Create Role** button.

To **edit** an existing role, click on the role record.&#x20;

To **delete** it use the **Bin** button.


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