RBAC matrix — internal Admin access control
Search across trades, applications, KYB records, users, risk cases, and more.
| Module | Super Admin | Trade Desk Officer | Compliance Officer | Risk Officer | Finance / Admin Officer | Viewer |
|---|---|---|---|---|---|---|
| Deal Origination Queue | Approve | Approve | View | View | View | View |
| KYB Review Console | Approve | View | Approve | View | No Access | View |
| Trade Monitoring Board | Approve | Manage | View | Manage | View | View |
| Risk & Escalation Centre | Approve | View | Manage | Approve | No Access | View |
| Financier Management | Approve | View | View | View | Manage | View |
| Document Management | Approve | Manage | Manage | View | Manage | View |
| Reporting & Analytics | Approve | View | View | View | Manage | View |
| User Management | Approve | No Access | No Access | No Access | View | No Access |
| Notifications Engine | Approve | View | View | View | Manage | No Access |