Manage roles, permissions, audit logs, retention policies, and production changes for tenant
User Permissions
Manage role assignments and permission scopes for tenant users
| User | Role | Scopes | Actions |
|---|
Assign Role to User
Scopes (optional)
Audit Log Viewer
Query and export audit logs for compliance and forensics
| Timestamp | Actor | Action | Resource | Outcome |
|---|
Retention Configuration
Define data retention policies for agreements, evidence, and audit logs
Production Change Control
Request and approve production changes with audit trail
| Type | Requested By | Status | Impact Analysis | Timestamp | Actions |
|---|