Identity foundation
Users, roles and assignments
Reusable platform identity with active use-case assignments. Full SSO and workflow approvals are deferred.
Active users
8
8 total
Roles
10
Seeded platform and use-case roles
Assignments
0
Generic object assignments
Notifications
1
Current user workspace
Role Registry
10 roles · coverage bars show % of 8 users assigned
| Role | Scope | Description | Users | Coverage | Permissions |
|---|---|---|---|---|---|
| Auditor auditor | platform | View governance and audit evidence. | 0 | 0% | 0 |
| Data Engineer data_engineer | platform | Operate ingestion, transformation and pipeline assets. | 0 | 0% | 0 |
| Data Steward data_steward | platform | Steward assigned data assets and quality checks. | 0 | 0% | 0 |
| Executive Viewer executive_viewer | platform | View published dashboards and summaries. | 0 | 0% | 0 |
| Platform Admin platform_admin | platform | Manage reusable platform capabilities. | 1 | 13% | 0 |
| Super Admin super_admin | platform | Full platform administration placeholder role. | 0 | 0% | 0 |
| Initiative Owner initiative_owner | use_case | Own assigned use-case initiatives. | 0 | 0% | 0 |
| KPI Owner kpi_owner | use_case | Own assigned use-case KPI records. | 0 | 0% | 0 |
| KPI Reviewer kpi_reviewer | use_case | Review assigned use-case KPI submissions. | 0 | 0% | 0 |
| PMO Admin pmo_admin | use_case | Manage active use-case operating configuration. | 0 | 0% | 0 |