Administration

Roles & Permissions

BRD-proposed roles from User Management · permission matrix and governed change proposals

Acting as (DEMO role)DEMO

The proposed matrix is not an approved policy and grants no access. Enforced DEMO permissions come only from the existing workflow personas. Approval, publication and segregation-of-duties changes stay Pending Approval — no governance approval process is connected.

Total Roles

DEMO

Active Roles

≥1 active userDEMO

Users Assigned

DEMO

Roles Requiring RAC Confirmation

DEMO

Roles Directory (10)

Role Name	Description	Assigned Users	Permission Count	Role Type	Status
Pricing Strategist PROPOSED · PENDING RAC	Create and submit pricing proposals · Run simulations · Cannot approve	1	21	Business	Active
Pricing Approver PROPOSED · PENDING RAC	Approve or reject proposals of others · Cannot approve own proposals · Cannot create proposals	1	19	Business	Active
Commercial Analyst PROPOSED · PENDING RAC	View forecasts and analytics · Prepare recommendations · Cannot approve	1	16	Business	Active
Parking Operations User PROPOSED · PENDING RAC	View operations and occupancy · No pricing changes	1	5	Business	Active
Finance User PROPOSED · PENDING RAC	View revenue analytics and reports · Read-only	1	5	Business	Active
Data / Analytics User PROPOSED · PENDING RAC	View data quality and models · Export datasets · No pricing changes	1	9	Business	Active
Platform Administrator PROPOSED · PENDING RAC	Manage users, roles and status · No pricing proposal or approval rights	1	4	Governance / support	Active
Auditor PROPOSED · PENDING RAC	Read-only audit trail access · Cannot modify records	1	10	Governance / support	Active
CX / Contact Center Agent PROPOSED · PENDING RAC	View published tariffs · Read-only	1	2	Business	Active
Bidder Support Engineer PROPOSED · PENDING RAC	Technical support and monitoring views · No business approvals	1	3	Governance / support	No active users

Proposed Permission Matrix

BRD-proposed · pending RAC confirmation · not enforced

ProposedPending approvalNot grantedRead-only — Platform Administrator role required to propose changes.

Module	Create	Edit	Approve	Publish	Export	Manage
Executive Dashboard	N/A	N/A	N/A	N/A		N/A
M1 Demand Intelligence	N/A	N/A	N/A	N/A		N/A
M2 Pricing Optimization				N/A		N/A
M3 Drive-Up Pricing						N/A
M4 Simulation & Analytics		N/A	N/A	N/A		N/A
M5 Pricing Governance
Operations	N/A		N/A	N/A		N/A
Administration	N/A	N/A	N/A	N/A	N/A

Implemented DEMO Permissions (enforced)

Mirrors checks enforced by existing workflows · read-only · unchanged by this page

Commercial Analyst (DEMO workflow persona)

Module	Create	Edit	Approve	Publish	Export	Manage
Executive Dashboard	N/A	N/A	N/A	N/A		N/A
M1 Demand Intelligence	N/A	N/A	N/A	N/A		N/A
M2 Pricing Optimization				N/A		N/A
M3 Drive-Up Pricing						N/A
M4 Simulation & Analytics		N/A	N/A	N/A		N/A
M5 Pricing Governance
Operations	N/A		N/A	N/A		N/A
Administration	N/A	N/A	N/A	N/A	N/A

Revenue Manager (DEMO workflow persona)Not mapped to Pricing Approver — awaiting RAC confirmation

Module	Create	Edit	Approve	Publish	Export	Manage
Executive Dashboard	N/A	N/A	N/A	N/A		N/A
M1 Demand Intelligence	N/A	N/A	N/A	N/A		N/A
M2 Pricing Optimization				N/A		N/A
M3 Drive-Up Pricing						N/A
M4 Simulation & Analytics		N/A	N/A	N/A		N/A
M5 Pricing Governance
Operations	N/A		N/A	N/A		N/A
Administration	N/A	N/A	N/A	N/A	N/A

Platform Administrator (DEMO workflow persona)

Module	Create	Edit	Approve	Publish	Export	Manage
Executive Dashboard	N/A	N/A	N/A	N/A		N/A
M1 Demand Intelligence	N/A	N/A	N/A	N/A		N/A
M2 Pricing Optimization				N/A		N/A
M3 Drive-Up Pricing						N/A
M4 Simulation & Analytics		N/A	N/A	N/A		N/A
M5 Pricing Governance
Operations	N/A		N/A	N/A		N/A
Administration	N/A	N/A	N/A	N/A	N/A

Proposal creators cannot approve their own proposals.
Platform Administrators cannot approve or publish pricing.
Pricing approval and administration remain separate personas.

Permission Change History

No permission changes recorded.