Module 12 · Security, Compliance & Ownership · 12A
Users, Roles & Access Review
Who can see and do what?
Try this
- 1Switch to Beauty-only Viewer
- 2Verify Apparel is hidden
- 3Switch back to Portfolio Executive
- Expected: Brand filter, tables and assistant answers hide Apparel and Food while scoped.
Active persona
Portfolio Executive
Dana Rahimi
Visible brands
3
Beauty · Apparel · Food
MFA enrolled
8/9
1 user pending (simulated)
Q3 recertification
0/9
due 2026-09-30
Role switcher · row-level brand/market scoping
Personas
Permissions matrix
Capability × persona
| Capability | Portfolio | Brand | Merchandiser | Match | Configuration | Integration | User | Vendor | Beauty-only |
|---|---|---|---|---|---|---|---|---|---|
| View dashboards | |||||||||
| Manage alerts | |||||||||
| Record decisions | |||||||||
| Approve matches | |||||||||
| Configure rules/sources | |||||||||
| Exports & API | |||||||||
| Manage users | |||||||||
| Ops-only (no prices) | |||||||||
| Brand scope | all | Beauty | Apparel | all | all | all | all | all | Beauty |
Time-bound vendor support access
Tomi Okafor · Vendor Support
Access: ops dashboards & run logs only (no price values). Expires 2026-08-25 09:00 GST.
Quarterly recertification
Q3 2026 access review
Dana Rahimi · Portfolio Executive
Omar Siddiqui · Brand Pricing Lead
Priya Nair · Merchandiser
Karim Haddad · Match Approver
Leila Mendes · Configuration Admin
Sam Varma · Integration Admin
Nadia Qureshi · User Admin MFA pending
Tomi Okafor · Vendor Support
Hessa Al Mansoori · Beauty-only Viewer