Company Owner Role
The company owner role is a master role that provides broad user management controls across the entire organization. This is the only role not set on the vault level, but enable the company owner access to specific admin level functionality. This role is securely established upon set up of the company’s workspace
Individual User Roles
User roles are assigned to specific vaults. Access to one vault in an entity does not provide the user to access to other vaults in that specific entity. Access to one vault does provide access across all accounts and addresses in that specific vault.| Role | Description |
|---|---|
| Auditor | View only access. Users can view all screens within the application and download activity reports and statements. |
| Initiator | Can initiate none DeFi transactions and specific policy requests. |
| Approver | Policy controls enforce that a specific threshold of approvers must review any requests. Requests can be policy changes or non-DeFi transactions. Approvers must approve or reject these requests. |
| Issuer | Once a transaction is approved. Only an issuer can “submit” or “issue” the transaction for final signature and then to be sent to the blockchain. In self custody wallets, issuers send transaction to mobile signers for their signature. |
| DeFi Operator | Can independently interact with DeFi dapps and contracts. Only they can create and issue DeFi transactions, which are particularly sensitive. Specific policy controls are set on each individual DeFi operator for speed and independence. But each DeFi operator must remain within those specific policy settings. |
| Developer | Can easily access the specific keys required for API access |
| Mobile Signer | In Self-Custody wallets, mobile signers provide the final signature on transactions through their mobile device. This is the final check before txns are sent to the blockchain. They are responsible for managing and securing the sensitive mobile signing device. |
| Admin | Full administrative access to the vault for viewing and deriving addresses, with other special privilages |