Role & Feature Permission Matrix (SCR-US-02)
Granular access rights, Maker-Checker segregation of duties, and module permission profiles
| Role Code | Role Name & Description | Assigned Users | Modules Enabled | Maker-Checker Rule | Sensitive Data | Last Updated | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| ROL-ADM01 |
Group System Administrator
Full administrative rights over companies, users, and audit settings
|
1 User | All 15 Modules | Active | Yes (Full) | 10-Oct-2026 | Active | Configure Matrix | |
| ROL-SH01 |
Sales Head & Commercial Director
Discount authority up to 8%, approves SPAs, releases unit holds
|
1 User | Sales, CRM, Commissions | Active | No | 01-Sep-2026 | Active | Configure Matrix | |
| ROL-FIN01 |
Head of Finance & Tax (CFO)
Final voucher posting, bank reconciliations, tax returns, journal
reversal
|
1 User | Finance, AR, AP, Assets | Active | Yes (Financial) | 01-Aug-2026 | Active | Configure Matrix | |
| ROL-PRJ01 |
Project Director / Engineer
DLD milestone sign-off, contractor IPC approvals, variation orders
|
1 User | Projects, Procurement, TMS | Active | No | 15-Jul-2026 | Active | Configure Matrix | |
| ROL-SA02 |
Internal Real Estate Agent
Create lead, book 48h reservation, submit booking for approval
|
1 User | Sales, CRM | Active | No | 10-Jun-2026 | Active | Configure Matrix | |
| ROL-COL01 |
Collection Agent & Delinquency Desk
Installment follow-up, PDC bounce notification dispatch, legal
hand-over
|
1 User | AR, Collections, PDC | Active | No | 20-May-2026 | Active | Configure Matrix | |
| ROL-CMP01 |
Compliance & AML Officer
KYC/AML verification, age check, trade license expiry tracking
|
1 User | Compliance, Documents | Active | No | 12-Apr-2026 | Active | Configure Matrix | |
| ROL-BRK01 |
External Broker Portal User
View available unit inventory, submit expressions of interest (EOI)
|
1 User | Inventory View Only | N/A | No | 10-Jan-2026 | Active | Configure Matrix |