Access control
Inspect role boundaries and recommended safeguards in one view.
Review access as a matrix. These sample permissions are informational and are not enforced by a server.
Role access matrix
Edit a role →| Module | Admin | Operations | Support | Finance | Auditor |
|---|---|---|---|---|---|
| Bookings | Full | Edit | Read | Read | Read |
| Users | Full | Limited | None | None | Read |
| Payments | Full | Read | None | Full | Read |
| Refunds | Full | None | Read | Full | Read |
| Audit logs | Full | Read | None | Read | Read |
| System settings | Full | None | None | None | None |
Access safeguards
Require 2FA for administratorsRecommended for privileged accounts
Review privileged role changesRequire a second reviewer in a real system