Venvera user management and role administration
User management - shown with sample data.

A group is a named collection of users in your organisation. You manage groups under Settings › Groups, where you can create a group, give it a description, and add or remove people. Groups are how you organise your workforce inside Venvera so you can hand work to a team instead of chasing individuals.

ℹ️
There is no separate "Departments" screen in Venvera. Groups are how you model departments. A group named Payments, Risk, or IT Operations is a department. Wherever the product asks you to attribute something to a "Department" - for example on a change request - it is asking you to pick one of these groups.

Creating a group

Creating and editing groups requires the User Management permission (the same permission that governs Settings › Users). Anyone in the organisation can see the list of groups; only users with that permission see the create, edit, and delete controls.

Open Settings › Groups

Go to Settings › Groups. Existing groups are listed with a member count next to each name.

Click New Group

Give the group a Name (required) and an optional Description. Use the name you would use for the department itself, such as "Risk" or "IT Operations".

Save

The group appears in the list immediately. Group names must be unique within your organisation - if you reuse a name, Venvera tells you a group with that name already exists.

To rename a group or change its description later, use the pencil icon on its row. Deleting a group (the trash icon) removes the group and its membership; it does not delete the underlying user accounts, and any tasks or change requests that referenced the group simply lose that attribution.

Adding and removing members

Click a group's row to expand it and reveal its members. From the expanded panel you can add a user and remove existing ones.

Expand the group

Click the group name to open it. Current members are shown with their name and email.

Add a member

Pick a person from the Add member dropdown (only users who are not already in the group appear), choose a Role, and click Add. You can only add users who already belong to your organisation.

Remove a member

Click the remove icon next to a member to take them out of the group. This does not affect their account or any other group they belong to.

Member and lead roles

RoleWhat it means
MemberA regular member of the department. The default role for anyone you add.
LeadA designation you can use to mark who runs the department, for example the department head or team lead. Members with this role show a Lead badge in the group.
ℹ️
The Lead role is a label for your own clarity. It does not grant extra permissions, and it does not change who sees a task or who approves a change request - work routed to a department reaches every member of that group regardless of role. Set permissions in Settings › Users, not here.

What groups (departments) are used for

Assigning tasks to a whole department

When you create or edit a task, the assignee picker lets you choose either an individual user or a group. Assign a task to a group and it becomes the whole department's work: every member of that group sees it in their Tasks list, and administrators can filter the task list by group to see everything on a given department's plate. A task is assigned to a user or a group, never both at once - picking a group clears any individual assignee.

This is the practical reason to model departments as groups. Instead of guessing which analyst should own a piece of remediation, you route it to "Payments" and let the team pick it up.

Attributing a change request to a department

In Change Management, a change request records who is behind it. The Requested by, Change owner, and Approving fields can each be set to a Department - which is one of your groups - so the record shows, for instance, that the Payments department requested a change and the Risk department is approving it. (These same fields can alternatively point to a branch of the organisation; a Department is one of the two kinds of party a change request can name.)

Mirroring your Microsoft Entra ID groups

If your organisation has connected the Azure / Microsoft Entra integration under Integrations and consented the Group.Read.All permission, the Groups page shows your Entra ID / Microsoft 365 groups read-only alongside your Venvera groups. You can expand each one to see its membership.

This is a reference view, not an automatic import: it lets you see how your directory is structured so you can recreate the same departments as Venvera groups and keep membership aligned by hand. Venvera does not push or pull membership automatically. If the integration is not connected, or the permission has not been granted, the page tells you what is missing and links you to Integrations.

⚠️
Do not confuse Groups with Company Groups. Groups (this feature) organise the users inside one organisation into departments. Company Groups is a separate, unrelated feature for grouping multiple tenant organisations together under a parent. If you are trying to model a department, you want Groups.

Scenario: standing up departments at a bank

Priya, Head of Operational Resilience at a mid-size European bank, is setting up Venvera for her second-line teams. She opens Settings › Groups and creates four groups: Risk, Payments, IT Operations, and Compliance. For each she writes a one-line description and adds the relevant staff, marking each department head as a Lead so it is obvious who runs each team.

A week later a card-scheme deadline lands. Priya creates a task, "Complete quarterly PCI network scan", and assigns it to the Payments group rather than to a single engineer. Everyone on the Payments team now sees it in their Tasks list, and Priya can filter tasks by Payments to watch the department's workload without micromanaging who picks it up.

Shortly after, the Payments team proposes migrating the card-authorisation service to a new provider. In Change Management the change request is raised with Requested by set to the Payments department and Approving set to Risk. The record now reads cleanly at audit time: a named department asked for the change, and a named department signed it off - no ambiguity about which team owned the decision.

Set your groups up once to match your real org chart, keep membership current, and every downstream feature that asks for a department - task assignment, change ownership, approvals - just works.