All security controls
SECURITY CONTROL EXPLAINED

Role-based permissions

Role-based access helps organisations give people the tools they need without automatically exposing every administrative or business function. Sales agents, managers, directors, accountants and administrators can be assigned responsibilities appropriate to their work.

Role-based permissions represented as a protected enterprise system
Role-based permissions · Security by design
HOW THE CONTROL HELPS

Protection across the workflow

Least-privilege access

Roles are intended to limit sensitive actions and views to people whose responsibilities require them.

Administrative boundaries

Higher-impact account, company and access-management actions are reserved for authorised roles.

Controlled team management

Authorised managers can register agents, while elevated roles govern broader account and permission changes.

Prompt access removal

Deactivation and offboarding controls help stop former team members from continuing to enter the workspace.

YOUR ORGANISATION’S ROLE

Actions customers should take

  • Assign the lowest role that still allows the person to complete their job.
  • Review roles whenever responsibilities, departments or employment change.
  • Never share one account between several people.
  • Remove or deactivate access promptly during offboarding.
WHAT USERS CAN EXPECT

Visible signs and normal behaviour

  • A user may see fewer pages or actions than a manager or administrator.
  • Role changes should be made by an authorised company administrator.
  • If access appears broader than expected, stop using the affected function and report it.
CLEAR SECURITY COMMUNICATION

Controls reduce risk; they do not eliminate it.

No single control guarantees protection against every threat. Secure use also depends on accurate access decisions, protected devices, appropriate staff training and prompt reporting. We avoid claiming certifications that have not been independently verified.