BlackOakAdmin
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Roles & permissions

Built
Core portal · /access

Define/administer Marketplace roles and least-privilege scopes.

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How this step works

SIPOC
Who supplies this step, what it needs, what it does, what it produces, and who uses the result. Suppliers and customers are links — follow them to walk the workflow, including into the consumer and merchant apps.
SuppliersWhere the work comes from
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
  1. Define roles as named sets of permissions
  2. Assign and remove people from roles
  3. 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

Where this fits

The workflows this step belongs to. The current step is highlighted.
Govern who can do whatControl administrative access and keep privileged actions accountable.