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Global RBAC Policy Active
User rights are dynamically constrained by the primary administrative policy. Rights cannot exceed the permissions defined for the system-wide Administrator role.
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person_add Add User
Active
Compliance Manager
27AAAAA0000A1Z5 +2 More
Finance
Today • 09:42 AM
visibility View edit Edit history History
Active
Data Entry Specialist
All Entities Restricted
Operations
Yesterday • 05:16 PM
visibility View edit Edit history History
Suspended
Password Reveal Permission
Revoked after Security Audit
Information Security
24 June 2026
System Roles
security
admin_panel_settings
Super Administrator
Complete System Access
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account_balance
Compliance Auditor
Read, Export & Review
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Data Entry Executive
Create & Edit Records
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verified_user Security Logic
  • check_circle Password Reveal is a separate permission.
  • check_circle Export requires supervisor approval.
  • check_circle GSTIN Scope is inherited across all modules.
  • check_circle Role inheritance follows Global RBAC policy.
fact_check

Security Audit

Last audit completed 2 days ago

Edit Rights
Vikram Iyer
Module Permissions
GST Ledger Access
View / Add / Edit / Download
Bulk Export API
Export only
Report Center
Dashboard & Reports
Sensitive Permissions
GSTIN Entity Scope
27AAAAA0000A1Z5 19BBBBB1111B2Z3