Admin / Settings
Administrative configuration for data policy, roles, AI provider policy, and environment controls.
Role-Based Human Approval
All high-risk actions in the platform require authorized human approval based on assigned roles. AI provides recommendations and evidence, but humans make final decisions through this permission structure.
Executive Viewer
Read-only strategic dashboards and reports
CTO / Technical Director
Full technical oversight and approval authority
R&D Manager
Manage initiatives and technical research
Engineering Lead
Lead execution and code review approval
Security Officer
Security gate and compliance approvals
Release Manager
Release candidate and deployment approvals
Operations Owner
Infrastructure and operational oversight
Support Engineer
View and assist with troubleshooting
Enterprise Admin
Full administrative access
| Permission | Executive Viewer | CTO | R&D Manager | Engineering Lead | Security Officer | Release Manager | Operations Owner | Support Engineer | Enterprise Admin |
|---|---|---|---|---|---|---|---|---|---|
View R&D Radar Access to research and development intelligence | |||||||||
Start Initiative Create new initiatives from ideas | |||||||||
Approve Execution Path Approve recommended execution paths | |||||||||
Approve Code Draft Approve AI-generated code for review | |||||||||
Approve Security Gate Approve security compliance checkpoints | |||||||||
Approve Release Candidate Approve releases for deployment | |||||||||
Create Program Workspace Create governed draft workspaces for new programs | |||||||||
Manage Users Add, remove, and modify user accounts | |||||||||
Change AI / Data Policy Modify AI behavior and data governance settings |
High-Risk Actions Require Authorized Human Approval
The following actions are classified as high-risk and require explicit approval from users with the appropriate role: Security Gate approval, Release Candidate approval, AI/Data Policy changes, and User management operations. All approvals are logged in the audit trail.