Access Management Dashboard

The Admin Console section of the platform provides a centralized way to manage users, roles, and permissions, ensuring secure and controlled access to the platform features. This section helps administrators configure user access, enforce security policies, and customize system settings to align with their organization's needs.

Access Management

CommentGive feedback on the editorThe Access Management module allows administrators to control who can access different parts of the platform and what actions they can perform.CommentGive feedback on the editor

• CommentGive feedback on the editorEmployees – View, add, and manage platform users (e.g., employees, auditors, and system operators).

• CommentGive feedback on the editorRoles – Define role-based access control (RBAC) to ensure users have appropriate permissions based on their responsibilities.

CommentGive feedback on the editorUse Case: An admin can assign a Finance Manager role with access to Ledger Balances and Reports, while a Support Agent might only have access to transaction inquiries.

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Employee & Role-Based Permissions

CommentGive feedback on the editorEvery employee or user in the system must be assigned a role, which dictates their access level.CommentGive feedback on the editor

• CommentGive feedback on the editorAdmins can create custom roles or use predefined templates.

• CommentGive feedback on the editorPermissions include viewing, editing, and managing transactions, reports, or ledger entries.

• CommentGive feedback on the editorEnsures audit trails and security compliance by restricting sensitive actions to authorized personnel.

Use Case: A bank administrator can create a "Read-Only Analyst" role for auditors, allowing them to view data but not modify transactions.\