System Governance & Enterprise Settings

Administration & Audit Trail Console

Management of User RBAC, Organizational Master Data, Approval Workflow Matrix, Multi-Provider Email Gateway (Office 365 & SMTP), and Full System Audit Trail.

Master Role Registry (9 Active Roles)

Configure enterprise RBAC role permissions assigned to users and approval workflows.

Product Owner1 users
Project Manager1 users
Business Analyst1 users
Developer1 users
QA / Tester1 users
IT Operation1 users
Approver1 users
Management1 users
Administrator1 users
Enterprise Role-Based Access Control (RBAC) Permission Matrix

Segregation of Duties (SoD) & Principle of Least Privilege baseline. Click any permission cell to toggle real-time authorization.

Governance Domain & PermissionProduct OwnerProject ManagerBusiness AnalystDeveloperQA / TesterIT OperationApproverManagementAdministrator
📁 Demand & Requirements
View Change Requests & Timeline
cr_view
Full
Create & Submit Change Request
cr_create
Full
Perform Technical Assessment
cr_assess
Full
Approve / Return / Reject CR
cr_approve
Full
Delete / Cancel Change Request
cr_delete
Full
📁 Project & Portfolio
View Projects, Portfolio & Gantt
project_view
Full
Manage WBS, Tasks, Risks & Issues
project_manage
Full
Convert Approved CR to Project
project_convert
Full
📁 Quality Assurance & Testing
Execute SIT Cases & Defect Tracking
testing_sit
Full
Manage UAT Cases & Business Sign-Off
testing_uat
Full
📁 Release & Cutover
Sign Off Go/No-Go Readiness Gate
release_golive
Full
Execute Deployment Runbook & Cutover
release_deploy
Full
Manage Hypercare Incidents & War Room
release_hypercare
Full
📁 Handover & Documentation
Sign & Manage BAST Certificate
handover_bast
Full
Edit & Publish Operational Manual Book
handover_manual
Full
Manage Central Document Repository
document_manage
Full
📁 System Administration
Access Inbox Approval Hub
inbox_approval
Full
Manage Users & Security Accounts
admin_users
Full
Configure Role-Based Access Matrix
admin_rbac
Full
Manage SLA Rules & Enterprise Settings
admin_settings
Full
View Immutable Governance Audit Trail
audit_view
Full

Registered User Accounts (10)

User Name & EmailAssigned RoleDepartmentStatus & MFAActions
Siti Rahma
siti.rahma@prime.enterprise.co.id
Business OwnerDigital Banking Division
Active✕ MFA Pending
Budi Santoso
budi.santoso@prime.enterprise.co.id
Product OwnerDigital Banking Division
Active✕ MFA Pending
Dewi Lestari
dewi.lestari@prime.enterprise.co.id
Project ManagerProject Management Office (PMO)
Active✕ MFA Pending
Rizal Wijaya
rizal.wijaya@prime.enterprise.co.id
Business AnalystEnterprise Architecture & BA
Active✕ MFA Pending
Andi Pratama
andi.pratama@prime.enterprise.co.id
DeveloperApplication Engineering
Active✕ MFA Pending
Nadia Utami
nadia.utami@prime.enterprise.co.id
QA / TesterQuality Assurance
Active✕ MFA Pending
Eko Prasetyo
eko.prasetyo@prime.enterprise.co.id
IT OperationInfrastructure & DevOps
Active✕ MFA Pending
Ir. Handoko
handoko@prime.enterprise.co.id
ApproverDivision Head IT Strategy
Active✕ MFA Pending
Bambang Kurniawan
bambang.kurniawan@prime.enterprise.co.id
ManagementVP Digital Transformation
Active✕ MFA Pending
System Administrator
admin@prime.enterprise.co.id
AdministratorSystem Governance & Security
Active✕ MFA Pending