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Team & permissions

Manage who has access to your Delphius account and at what role. (External C3PAO assessors review your evidence in your secure enclave under a scoped, time-boxed role — not as a portal login.) Account access only — never your CUI.

Sample data — preview only. This portal shows high-level project progress with canned figures; it never holds your CUI, security documentation, or evidence. Documents open in your secure enclave via links.

Members

Team members and their permissions
MemberRoleMFAStatusManage
Sample Owner
owner (sample)
Account Admin On Active
Sample Analyst
analyst (sample)
Member On Active
Sample Auditor
auditor (sample)
Viewer On Active
Delphius vCISO
delphius-vciso
Delphius Staff (vCISO) On Active

Add a team member

Members sign in with their work email through your IdP (Cloudflare Access — MFA enforced). Adding someone here grants them portal access at the role you choose. Identity and passwords live with your IdP, never on this portal.

You have read-only access to the team list. Ask an account admin to add or remove members.

Roles & permissions

Account Admin
Your organization's primary. Full access to program status, documents, reports, billing, and managing your own team.
Member
Program status, documents, and reports for your organization. No billing and no team management.
Viewer
Read-only access to program status and reports. No billing, no team management, no changes.
Delphius Staff (vCISO)
Delphius delivery staff (your vCISO / CMMC lead). Reads and edits no-CUI program status for assigned client organizations; no client billing or team management.
Delphius Admin
Delphius provider owner. Full control of every client organization, its people, and its no-CUI program data.
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