Role & Access Matrix
Security Governance & Permission Management
Super Administrator
Universal access to all modules and system settings.
Operations Manager
Can manage jobs, taskings, and operational registries.
Documentation Officer
Specialized in export/import documentation entries.
Field Operator
Mobile access for Dock, Gate-In and Carting reports.
Accountant
Access to billing, invoices and client master registry.
Permissions: Super Administrator
Configure granular module access for this user category.
Assigned Staff Members
Admin User
System Manager
| Operational Component | View | Create | Edit | Admin/Delete |
|---|---|---|---|---|
| Job Lifecycle | ||||
| Create New Job | ||||
| Edit Base Job | ||||
| View Registry | ||||
| Authorize Job Release | ||||
| Field Operations | ||||
| Task Assignment | ||||
| Carting Reports | ||||
| Gate-In Management | ||||
| Onboarding | ||||
| Master Registries | ||||
| Client Master | ||||
| Transport Master | ||||
| Line Master | ||||
| Warehouse Master | ||||
| System Controls | ||||
| Staff Management | ||||
| Permission Control | ||||
| System Logs | ||||
| Module Config | ||||