Team & AccountRoles & Permissions

Notifications

4 new

Northstar Labs renewed the Scale plan

Expansion of 6 seats confirmed by Stripe webhook

Risk alert triggered for Atlas HR

Weekly active seats dropped by 21 percent

Security review exported by Ali Gok

Q1 audit package delivered to procurement

Invoice INV-2112 flagged as overdue

Collections playbook moved the account to review

KA Nexus Admin

Roles & Permissions

Role catalogue and permission matrix for governance.

Roles

4

standardized

Custom overrides

12

audit monthly

MFA coverage

96%

+5 pts

Last audit

07 Mar

clean

Role catalog

Current workspace roles and their focus area.

Admin

Role

Full platform access, security and billing controls.

Manager

Role

Operational dashboards, revenue, team and reporting.

Analyst

Role

Reporting, exports and read-only management access.

Support

Role

Tickets, customer context and limited billing visibility.

Permission matrix

Shared access model across roles.

AreaAdminManagerAnalystSupport
BillingAllowAllowAllowBlock
SubscriptionsAllowAllowAllowAllow
Revenue ReportsAllowAllowAllowBlock
OrdersAllowAllowBlockAllow
Security SettingsAllowBlockBlockBlock
Support TicketsAllowAllowBlockAllow