Role-Based Governance
- Configurable roles for executives, compliance teams, operations, customer service, legal, auditors and external advisors, each with tailored views of dashboards, calendars, registers and breach records.
- Centralised roles management screen to review who can access which compliance domains, quickly grant or revoke permissions, & evidence access controls for audit.
- Fine-grained permission model controlling view, create, edit, approve & export rights at module, record & field level, ensuring segregation of duties & least-privilege access.
- Pre-built role templates (e.g. Super Admin, Compliance Analyst, Operations Team, Auditor/Observer, read-only leadership) that can be cloned & customised to match organisational structures.
