User Management

User Roles & Access Management

Manage system roles, permissions, and user access controls

System Administrator

Full system access with all administrative privileges

Users:2

Permissions:20

Compliance Manager

Manages overall due diligence process and compliance oversight

Users:5

Permissions:13

Data Entry Specialist

Can enter and modify data but cannot delete records

Users:12

Permissions:7

Data Verifier

Reviews and validates supporting documents from traceability assessments

Users:8

Permissions:5