PLATFORM INFRASTRUCTURE · GOVERNANCE
Security Governance Center
Roles · permissions · privileged access · risk posture
Roles
12
hierarchical
Permissions
148
granular
Privileged Accounts
14
elevated
Super Admins
3
founder-tier
Risk Score
24
green · /100
Changes (7d)
18
audited
Role Hierarchy
From Founder to Customer
L0
FounderPrivileged
L1
CEOPrivileged
L2
ExecutiveElevated
L3
DirectorElevated
L4
ManagerStandard
L5
StaffStandard
L6
CustomerStandard
Permission Matrix
Modules × actions
| Read | Write | Delete | Export | Approve | Configure | Emergency | |
|---|---|---|---|---|---|---|---|
| Finance | |||||||
| Sales | |||||||
| CRM | |||||||
| Customers | |||||||
| Estates | |||||||
| Projects | |||||||
| Documents | |||||||
| Legal | |||||||
| HR | |||||||
| Audit |
Granted
Conditional
Approval required
Privileged Accounts
Audit-grade view of elevated access
| User | Role | Risk | MFA | Last Login | Location | Device | Status |
|---|---|---|---|---|---|---|---|
| Adaeze O. | Founder | 12 | On | 1h ago | Lagos NG | iPhone 15 | Active |
| Tunde A. | CEO | 18 | On | 3h ago | Abuja NG | Mac · Chrome | Active |
| Bukola E. | Director | 24 | On | 2d ago | London UK | Mac · Safari | Active |
| Ifeanyi K. | Manager | 38 | Off | 12d ago | Lagos NG | Windows | Dormant |
| Hauwa M. | Manager | 56 | Off | 31d ago | Kano NG | Android | Stale |
Permission Change History
Every modification, every actor
Tunde A. · Today 11:14
Granted EXPORT on Finance to Tomi B.
Adaeze O. · Today 09:02
Revoked DELETE on Documents from Hauwa M.
Bukola E. · Yesterday
Created role · Regional Director NW
Adaeze O. · 2 days ago
Enforced MFA across Directors+
AI Risk Analysis
Lovable AI · governance
Hauwa M. has unused admin role for 31 days — recommend revoke
2 directors lack MFA — enforce by EOD
Permission design score: 78/100 — strong
3 accounts with EXPORT but no business need