UsersAccess

Users and access

Access

Role coverage, permission state, and pending approvals for the workspace.

Back to users
Access governance

9 active users across 5 roles

Inventory role needs review and three access requests are waiting for policy owner approval.

86%permission hygiene
Active users9All verified
Roles52 admin scopes
Pending requests3Needs approval
Disabled seats1Guest locked

Permission coverage

Quick matrix for critical workspace actions.

Owner View Create Approve Export
Finance View Create Approve Export
POS View Create Approve Export
Inventory View Create Approve Export

Pending access requests

Approve or reject from the same queue.

Role matrix

Role scope, member count, and permission health.

RoleScopeStatusMembersHealth
OwnerFull accessEnabled1
FinanceInvoices, reconciliation, reportsEnabled2
POSSales entry, cash drawer, receiptsEnabled4
InventoryStock, adjustments, transfersReview2
GuestRead-only summary accessDisabled0

Policy checklist

Controls to keep access clean.

2FA enforced100%
Role owners4/5
Stale sessions0

Recommended actions

Small controls that reduce audit risk.