Roles & access
Define least-privilege roles, grant them to subjects within a merchant scope, and review every privileged-access decision.Your accesspreprod-root-aa5d7d37b2444199efcf718b7073e2e0
super_admin
38 permissions · all merchantsDenied onlyShowing every decision.
Access events (100, newest first)
| When | Outcome | Subject | Permission | Reason | Resource | Merchant |
|---|---|---|---|---|---|---|
| 9/9/2026, 5:43:20 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | roles:read | — | — | — |
| 9/9/2026, 5:43:09 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | merchant:read | — | — | — |
| 9/9/2026, 5:42:55 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | notification:read | — | — | — |
| 9/9/2026, 5:42:53 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | config:read | — | — | — |
| 9/9/2026, 5:42:45 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:42:41 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:42:05 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:42:02 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:41:52 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:41:52 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:41:31 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:41:31 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:41:22 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:41:21 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:41:01 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:41:00 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:41:00 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 5:16:54 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 4:56:52 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | ops:read | — | — | — |
| 9/9/2026, 4:56:52 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | ops:read | — | — | — |
| 9/9/2026, 4:56:43 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | inventory:read | — | — | — |
| 9/9/2026, 4:56:43 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | merchant:read | — | — | — |
| 9/9/2026, 4:56:10 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | orders:read | — | — | — |
| 9/9/2026, 4:56:10 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | returns:read | — | — | — |
| 9/9/2026, 4:56:07 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | compliance:read | — | — | — |
| 9/9/2026, 4:56:07 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | compliance:read | — | — | — |
| 9/9/2026, 4:56:07 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | compliance:read | — | — | — |
| 9/9/2026, 4:56:07 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | compliance:read | — | — | — |
| 9/9/2026, 4:56:07 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 4:55:38 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | commission:read | — | — | — |
| 9/9/2026, 4:55:38 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | roles:read | — | — | — |
| 9/9/2026, 4:55:38 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | roles:read | — | — | — |
| 9/9/2026, 4:55:25 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | feedback:read | — | — | — |
| 9/9/2026, 4:55:25 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | service:read | — | — | — |
| 9/9/2026, 4:42:45 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 4:40:11 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 4:39:49 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 4:21:44 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 4:21:12 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 3:52:22 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 3:42:45 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 3:41:53 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 3:41:52 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 3:41:29 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 3:41:18 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 3:40:34 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 3:40:23 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 3:40:14 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 3:40:13 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 1:56:31 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 10:28:10 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | roles:read | — | — | — |
| 9/9/2026, 10:28:10 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | roles:read | — | — | — |
| 9/9/2026, 10:18:30 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | ops:read | — | — | — |
| 9/9/2026, 10:18:30 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | ops:read | — | — | — |
| 9/9/2026, 9:33:34 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 9:28:32 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | roles:read | — | — | — |
| 9/9/2026, 9:28:32 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | roles:read | — | — | — |
| 9/9/2026, 9:18:15 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | ops:read | — | — | — |
| 9/9/2026, 9:18:15 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | ops:read | — | — | — |
| 9/9/2026, 9:09:01 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | orders:read | — | — | — |
| 9/9/2026, 8:59:08 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 8:37:27 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | service:read | — | — | — |
| 9/9/2026, 5:14:59 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/9/2026, 4:15:05 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | merchant:read | — | — | — |
| 9/9/2026, 12:16:13 AM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | merchant:read | — | — | — |
| 9/8/2026, 11:56:35 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | merchant:read | — | — | — |
| 9/8/2026, 11:52:43 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | catalog:read | — | — | — |
| 9/8/2026, 10:59:02 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | config:read | — | — | — |
| 9/8/2026, 10:52:06 PM | denied | preprod-admin | config:read | No role assigned | — | — |
| 9/8/2026, 10:40:12 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | cases:read | — | — | — |
| 9/8/2026, 10:40:12 PM | granted | preprod-root-aa5d7d37b2444199efcf718b7073e2e0 | config:read | — | — | — |
| 9/8/2026, 10:40:11 PM | denied | preprod-admin | roles:read | No role assigned | — | — |
| 9/8/2026, 10:40:11 PM | denied | preprod-admin | cases:read | No role assigned | — | — |
| 9/8/2026, 10:40:11 PM | denied | preprod-admin | config:read | No role assigned | — | — |
| 9/8/2026, 9:32:20 PM | granted | preprod-admin | commission:read | — | — | — |
| 9/8/2026, 9:27:40 PM | granted | preprod-admin | catalog:read | — | — | — |
| 9/8/2026, 9:02:43 PM | granted | preprod-admin | feedback:read | — | — | — |
| 9/8/2026, 8:43:15 PM | granted | preprod-admin | merchant:read | — | — | — |
| 9/8/2026, 8:03:20 PM | granted | preprod-admin | feedback:read | — | — | — |
| 9/8/2026, 7:35:23 PM | granted | preprod-admin | feedback:read | — | — | — |
| 9/8/2026, 6:56:46 PM | granted | preprod-admin | roles:read | — | — | — |
| 9/8/2026, 6:56:46 PM | granted | preprod-admin | roles:read | — | — | — |
| 9/8/2026, 6:32:13 PM | granted | preprod-admin | feedback:read | — | — | — |
| 9/8/2026, 6:07:51 PM | denied | anonymous | config:read | No role assigned | — | — |
| 9/8/2026, 6:07:51 PM | granted | preprod-admin | inventory:read | — | — | — |
| 9/8/2026, 6:07:51 PM | granted | preprod-admin | roles:read | — | — | — |
| 9/8/2026, 6:07:50 PM | granted | preprod-admin | cases:read | — | — | — |
| 9/8/2026, 6:07:50 PM | granted | preprod-admin | config:read | — | — | — |
| 9/8/2026, 5:11:22 PM | granted | preprod-admin | service:read | — | — | — |
| 9/8/2026, 5:02:42 PM | granted | preprod-admin | catalog:read | — | — | — |
| 9/8/2026, 4:52:20 PM | granted | preprod-admin | orders:read | — | — | — |
| 9/8/2026, 4:30:38 PM | granted | preprod-admin | compliance:read | — | — | — |
| 9/8/2026, 4:30:38 PM | granted | preprod-admin | compliance:read | — | — | — |
| 9/8/2026, 4:30:38 PM | granted | preprod-admin | compliance:read | — | — | — |
| 9/8/2026, 4:30:38 PM | granted | preprod-admin | compliance:read | — | — | — |
| 9/8/2026, 4:11:05 PM | granted | preprod-admin | commission:read | — | — | — |
| 9/8/2026, 4:07:53 PM | granted | preprod-admin | catalog:read | — | — | — |
| 9/8/2026, 2:26:53 PM | granted | preprod-admin | config:read | — | — | — |
| 9/8/2026, 2:26:53 PM | denied | nobody-at-all | cases:read | No role assigned | — | — |
| 9/8/2026, 2:26:53 PM | granted | preprod-admin | cases:read | — | — | — |
How this step works
SIPOCSuppliersWhere the work comes from
Marketplace services· outside the apps
InputsWhat this step needs to do its job
- The catalogue of permissions the system defines
- Existing roles and who holds them
- Least-privilege rules
ProcessWhat happens here, in order
- Define roles as named sets of permissions
- Assign and remove people from roles
- Record every privileged change in an audit trail
OutputsWhat this step produces
- Roles and assignments that gate every other admin screen
- A privileged-access audit record
CustomersWho uses that output next