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User permissions matrix

There are several user roles within SmartSense and each role has various permissions that define the responsibilities of each user. Below you can find the user role definitions and the areas they can access as well as a permissions matrix.


Super Admin

Administrator at the organization/account level who can access all areas in the SmartSense account. These users can run/schedule reports, make changes to assets (such as placing them in Maintenance Mode, changing the asset name or location, editing asset tags, etc.), assign or remove sensors, and create/edit checklists.

Admin

Administrator over the level to which they are assigned. This user can access the same features as a Super Admin but their permissions are limited to their own location(s). Administrator cannot access Digital Logbook to edit/configure checklists.

Responder

The Responder can run reports, acknowledge incidents, and complete scheduled checklists. The Responder cannot use Maintenance Mode or make changes to assets, users, or alarms.

Responder+

This role shares the same permissions as a Responder but can also place assets in/out of Maintenance Mode.

Viewer

This role has “view only” permissions. The Viewer can run reports and view incidents but cannot make changes to incidents, acknowledge incidents, complete scheduled checklists, edit assets, or place assets into Maintenance Mode.

Notifications Only

This role exists so that a phone number, email, or text can be assigned to an alarm to receive notifications. The Notification Only user cannot log in to the SmartSense Web dashboard.


Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Dashboard

Dashboard

Dashboard

Dashboard

Dashboard

Dashboard

High Severity Modal Access

x

x

x

x

Checklist Summary Dashboard Access

x

x

x

x

Assets List or Modal Access

x

x

x

x

Open Floor Plan Access

x

x

x

x

View HACCP Report

x

x

x

x

Print HACCP Report

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Assets

Assets

Assets

Assets

Assets

Assets

Assets List or Modal Access

x

x

x

x

Filters Slide Menubar Access

x

x

x

x

Saved Filters Access

x

x

x

x

Open Floor Plan Access

x

x

x

x

Enable/View/Modify Asset Alarm Schedule

x

x

x

View Live Display

x

x

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Asset Details

Asset Details

Asset Details

Asset Details

Asset Details

Asset Details

High Severity Modal Access

x

x

x

x

Assets Settings Access

x

x

New Alarm

x

x

Edit Configured Alarm

x

x

Delete Configured Alarm

x

x

Alarm Modal Access

x

x

x

x

Alarm Configuration Access (from Alarm Modal)

x

x

Delete Sensor Point

x

x

Rename Sensor Point

x

x

Export CSV of Asset Data

x

x

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Reports

Reports

Reports

Reports

Reports

Reports

Create On-Demand Report

x

x

x

x

Completed Reports Access

x

x

x

x

Filters Slide Menubar Access

x

x

x

x

Download Completed Reports

x

x

x

x

Create Scheduled Report

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Incidents

Incidents

Incidents

Incidents

Incidents

Incidents

Filters Slide Menubar Access

x

x

x

x

High Severity Modal Access

x

x

x

x

Incident List Access

x

x

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Incident Details

Incident Details

Incident Details

Incident Details

Incident Details

Incident Details

Acknowledgment of Incident

x

x

x

Edit Incident Status

x

x

x

Assignment of Incident

x

x

x

Input Corrective Actions

x

x

x

Export CSV of Data

x

x

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Checklists

Checklists

Checklists

Checklists

Checklists

Checklists

Checklist Group Access

x

Create Checklist Group

x

Edit Checklist Group Name

x

Delete Checklist Group

x

Checklists Quick Access

x

Create Checklist

x

Edit Checklist

x

Delete Checklist

x

Associations List Access

x

Create Checklist Group Association

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Mobile Application

Mobile Application

Mobile Application

Mobile Application

Mobile Application

Mobile Application

View Checklist Results

x

x

x

x

View Asset Temperatures

x

x

x

x

Complete Scheduled Checklists

x

x

x

Complete Flow of Food Items

x

x

x

Complete Ad Hoc Tasks and Checklists

x

x

x

Complete Reheats and Cool Downs

x

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Flow of Food

Flow of Food

Flow of Food

Flow of Food

Flow of Food

Flow of Food

Food Items List Access

x

x

Create Food Item

x

x

Steps List Access

x

x

Create Step

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Corrective Actions

Corrective Actions

Corrective Actions

Corrective Actions

Corrective Actions

Corrective Actions

Corrective Actions List Access

x

x

Create Corrective Action

x

x

Edit Corrective Action

x

x

Corrective Action Lists List Access

x

x

Manager Action Center (MAC)

x

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Organization Management

Organization Management

Organization Management

Organization Management

Organization Management

Organization Management

Enable Maintenance Mode

x

x

Responder+ Only

Hierarchy List Access

x

x

Search Hierarchy

x

x

Create Location

x

x

Edit Location

x

x

Create Asset

x

x

Edit Asset

x

x

View New Alarm

x

x

Template List Access

x

x

Search Templates

x

x

Create Organization

x

x

Create Location

x

x

Create Department

x

x

Edit Organization

x

x

Edit Location

x

x

Edit Department

x

x

Alarms List Access

x

x

Search Alarms

x

x

Create Alarm

x

x

Alarm Filter Selections

x

x

Clear Alarm Filter Selections

x

x

Edit Alarm

x

x

Remove Alarm

x

x

Delete Group

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

User Management

User Management

User Management

User Management

User Management

User Management

User List Access

x

x

Search Users

x

x

Create User

x

x

Edit User

x

x

Activate/Deactivate User

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

System Management

System Management

System Management

System Management

System Management

System Management

Assigned Devices List Access

x

x

Not Assigned Devices List Access

x

x

Search Devices

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Application Settings

View and manage incident corrective actions

x

View and manage General Settings

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Announcements

Announcements

Announcements

Announcements

Announcements

Announcements

Create/modify Announcement

x

x

View Announcement

x

x

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

Group/Level Selection

Group/Level Selection

Group/Level Selection

Group/Level Selection

Group/Level Selection

Group/Level Selection

Group/Level Selection Modal Access

x

x

x

x

Filter by Group/Level

x

x

x

x

Access Level

Super Administrator

Administrator

Responder

Viewer

Notification Only

My Profile

My Profile

My Profile

My Profile

My Profile

My Profile

Edit My Profile

x

x

x

x

Logout

x

x

x

x

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