In this help article, learn and discover the functionalities available to Control managers roles within Drata.

If enabled, Control managers can only view, filter, and download data. They cannot modify data or perform certain actions.

A control manager that has restricted view toggled on can only access the controls that they own and are assigned to for tasks or required approvals.

Restricted view is enabled by default and only available for control managers and risk managers.​ Toggle the restricted view off to allow control managers to access all controls.

The side navigation of the Drata app is divided into several sections, each containing pages you can access based on your role.

Note: If your role has the read-only permissions enabled, you can only view, filter, and download the data on the pages available to the role. You cannot modify the data or do certain actions available on that page.

Access to general, controls, and evidence renewals tasks. To learn more about Tasks, go to Task.

Access the following pages under the Compliance section on the navigation bar:

The Settings page can be found as an option under the user menu. Control managers have access to 'My Settings'.

Select the help icon or Help & Feedback option to access the Help & Feedback drawer.

This drawer displays sections containing the help center, upcoming features, and community.