Access Matrix
Role-based access map. PHASE 2: wire to authentication & permissions backend.
| Functional area | Super Admin (Sanmig) | Sanmig Consultant / DPO | Client Admin |
|---|---|---|---|
| All clients list | Full | Assigned only | Own only |
| Pricing & margins | Full | Hidden | List price only |
| Skill catalogue | Full | Full | Read-only |
| Document templates | Full | Full | Assigned only |
| RoPA / DSAR / Breach | Full | Assigned | Own org |
| Integrations config | Full | Read | Read |
| Billing & invoices | Full | Hidden | Own org |
| Platform analytics | Full | Aggregate | Own org |
| User & access management | Full | Limited | Own org |
Switch role from the top bar to see how each persona experiences the platform.