Three standard roles
System Administrators, Project Managers, and Members start with clear responsibilities.
07 · Permissions & Auditability
Give every role the right view
Control features and business data through roles, permission points, and project-level data scope.
System AdministratorsAuditorsProject Managers
Permissions define more than which buttons appear. They determine which projects and analytics each role can access.
Permission matrix
Control access to project, work-item, time, analytics, and system features.
Scoped data visibility
Members, managers, and administrators see data aligned with their responsibilities.
Operational records
Audit logs, notification logs, and work-item timelines preserve history.
UPSTREAMAccounts and roles
→Permissions & AuditabilityGive every role the right view
→DOWNSTREAM VALUESystem-wide data protection