Settings & RBAC

Policy pack, roles and audit log for …

Conduct policy pack
Role-based access
Admin
RBAC
Full access · manage tenants, secrets and RBAC
Collection Manager
RBAC
Portfolio · workflows · reports · approvals
Supervisor
RBAC
Live floor · QA · escalations
Agent
RBAC
Work queue · borrower 360 · logging
Compliance Officer
RBAC
OJK reports · conduct rules · audit
Legal Team
RBAC
Legal segment · litigation workflows
Audit log (last 30)
WhenActorActionEntityDetail