Users
Manage system users, roles, and access permissions.
| Name | Role(s) | Company | Org Unit | Status | Actions | |
|---|---|---|---|---|---|---|
|
SA
System Administrator
username: admin
|
admin@bankxyz.local | Administrator | Bank XYZ - Main Entity | Head Office | Active |
|
|
IA
Internal Auditor
username: auditor
|
auditor@bankxyz.local | Auditor | Bank XYZ - Main Entity | Risk Management Division | Active |
|
|
CO
Control Owner
username: owner
|
owner@bankxyz.local | Action Owner | Bank XYZ - Main Entity | Jakarta Branch | Active |
|
|
SSA
Syariah System Administrator
username: syariahadm
|
admin.syariah@bankxyz.local | Administrator | Bank XYZ - Syariah Subsidiary | Syariah Head Office | Active |
|