Administration
Users, roles, permissions, and the audit backbone.
Overview
Administration is the control panel for tenancy, role-based access, and the audit backbone that underwrites every AI-approved action.
Business Value
Least-privilege by default — Customs and Finance are RBAC-enforced.
Immutable audit trail for compliance and dispute resolution.
Fast onboarding via role templates.
How It Works
Roles bundle permissions; users receive one or more roles. The audit log captures every state change with actor, timestamp, before/after, and any citation the AI relied on.
Workflow
- 1
Provision
Add user, assign role.
- 2
Constrain
Restrict Customs and Finance workspaces per policy.
- 3
Audit
Review the audit log daily for anomalous approvals.
Key Components
Best Practices
- ▸Never share a login — audit trail integrity depends on identity.
- ▸Rotate Administrator credentials quarterly.
AI Insights
AI actions require approval
No AI action bypasses RBAC or the audit log.
Frequently Asked Questions
Can I add custom roles?›
Yes — clone an existing role template and adjust permissions.