Roles
Manage user roles and permissions per company.
| Code | Name | Company | Type | Status | Actions |
|---|---|---|---|---|---|
| ADMIN |
Administrator
System administrator for Bank XYZ main entity
|
Bank XYZ - Main Entity | System | Active |
|
| AUDITOR |
Auditor
Internal auditor
|
Bank XYZ - Main Entity | Custom | Active |
|
| OWNER |
Action Owner
Control / issue owner
|
Bank XYZ - Main Entity | Custom | Active |
|
| ADMIN |
Administrator
System administrator for Syariah subsidiary
|
Bank XYZ - Syariah Subsidiary | System | Active |
|
| AUDITOR |
Auditor
Internal auditor (Syariah)
|
Bank XYZ - Syariah Subsidiary | Custom | Active |
|