User Role Matrix

Permission governance, security management & access visibility across every module.

Total Roles
7
defined tiers
Total Permissions
81
module × action
High-Risk Permissions
14
delete · emergency
Admin Users
7
exec & above
Privileged Accounts
2
founder & CEO
Permission Changes
9
this month
Tier 0
Founder
Users Assigned1
Access LevelUnrestricted
Active Permissions81
Security TierTier 0
Tier 0
CEO
Users Assigned1
Access LevelExecutive
Active Permissions64
Security TierTier 0
Tier 1
Executive
Users Assigned5
Access LevelHigh
Active Permissions52
Security TierTier 1
Tier 2
Manager
Users Assigned14
Access LevelOperational
Active Permissions34
Security TierTier 2
Tier 2
Supervisor
Users Assigned22
Access LevelLimited
Active Permissions24
Security TierTier 2
Tier 3
Staff
Users Assigned58
Access LevelRestricted
Active Permissions12
Security TierTier 3
Tier 3
Read Only
Users Assigned312
Access LevelView only
Active Permissions9
Security TierTier 3