Users & Roles
Manage reviewers, approvers, administrators, and service agents.
Admin
2 users
Full system configuration and policy control
Reviewer
8 users
Review high-risk requests and policy evidence
Approver
12 users
Approve or reject department-level requests
Limited
18 users
Submit requests and view own activity
Enterprise Users
Role-based access controls for approval and governance workflows.
| User | Role | Department | Access | Status | Actions |
|---|---|---|---|---|---|
AH Arif Hasan arif.hasan@enterprise.com | Security Manager | Security | Admin | Active | |
NR Nadia Rahman nadia.rahman@enterprise.com | Data Protection Officer | Compliance | Reviewer | Active | |
FA Fahim Ahmed fahim.ahmed@enterprise.com | Marketing Manager | Marketing | Approver | Active | |
RK Rafi Khan rafi.khan@enterprise.com | Finance Lead | Finance | Approver | Active | |
SK Sara Karim sara.karim@enterprise.com | HR Manager | HR | Reviewer | Active | |
DA DevOps Agent devops.agent@enterprise.com | System Agent | Engineering | Limited | Service |