RBAC
Restrict financial and compliance controls by staff role
Super Admin
Full platform control
4 staff
Compliance Officer
KYB, sanctions & audit
3 staff
Finance
Commission & settlements
5 staff
Operations
Bookings & milestones
8 staff
Permission matrix
Internal staff roles| Role | Partners | KYB approve | Commission config | Settlements | Compliance | Audit logs | Manage roles |
|---|---|---|---|---|---|---|---|
| Super Admin | |||||||
| Compliance Officer | |||||||
| Finance | |||||||
| Operations | |||||||
| Partner Success |
Payout configuration and commission rate changes are restricted to Super Admin and Finance. All changes are written to the immutable audit log.