Administration

Roles & Permissions

Permission matrix for view, create, edit, submit, review, approve, return, delete, export, and configure.

Active persona: DPO Administrator — Full demo visibility for governance configuration and approvals.

Total records

Neutral

Synthetic demo records

Under review

Moderate

Frontend workflow simulation

High attention

High

Illustrative priority

Search, filter, sort, pagination, and action drawer are simulated in the browser.


Business Unit Approver	Yes	Yes	Yes	Yes	Yes	Yes	Yes	No	Limited	No
Business Unit Maker	Yes	Yes	Yes	Yes	No	No	No	No	Limited	No
DPO Administrator	Yes	Yes	Yes	Yes	No	Yes	No	Yes	Yes	Yes
Executive Management	Yes	Limited	Limited	No	No	No	No	No	Yes	No
Information Security Reviewer	Yes	Limited	Limited	No	Yes	No	Yes	No	Limited	No
Internal Auditor	Yes	Limited	Limited	No	No	No	No	No	Limited	No

Showing 6 of 9 records

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Security and privacy controls shown here are labeled as concept demonstrations, demo simulations, illustrative controls, or frontend prototypes.