Administration
Governance & Change Management
Review administrative change requests and pending approvals from shared records
DEMO
Approval authority pending RAC confirmation. Restricted changes remain Pending Approval; no user can activate them. Proposed permissions stay unenforced and existing permissions are unchanged.
Total Change Requests
0
Pending Approval
0
Approved Changes
0
Rejected Changes
0
Configuration Changes
0
Permission Changes
0
Change Requests (0)
No change requests recorded. Requests appear when Roles & Permissions or System Settings changes are submitted.
Administrative Audit (0)
From the shared Audit Trail · read-only
No administrative audit events recorded.
Governance Policies
Implemented DEMO controlsImplemented
- Separation of DutiesProposal (Commercial Analyst), approval (Revenue Manager) and administration (Platform Administrator) are separate DEMO personas.
- No Self-ApprovalPricing proposals cannot be approved by their submitter; administrative requesters cannot decide their own changes.
- Administrator / Pricing Role SeparationPlatform Administrator cannot approve or publish pricing.
- Mandatory Change JustificationReasons are required for user status, permission and setting changes.
- Audit LoggingAll administrative changes append to the shared, read-only Audit Trail.
- Restricted Permission ChangesApproval, publication and segregation-of-duties changes stay Pending Approval and are never enforced.
Proposed RAC policiesPending RAC confirmation
- Approving authority for administrative and permission changes
- BRD role definitions and permission matrix
- Governance-controlled settings list and approval thresholds
- Mapping of DEMO personas (e.g. Revenue Manager) to BRD roles
- Audit retention period