Access Control
Manage what each role can see and do in Clarix
Role Permissions
Green = permitted · Grey = not permitted
| Role | View Mismatches | Resolve | Escalate | Configure Rules | Generate Summary | Approve |
|---|---|---|---|---|---|---|
| Admin | ||||||
| Finance Ops | ||||||
| CFO | ||||||
| Auditor | ||||||
| Analyst |
Finance Ops
Full operational access. Cannot approve CFO-level decisions.
1 member · Rahul Mehta
CFO
Read + approve access only. Receives summaries from FinOps.
1 member · Priya Sharma
Auditor
Read-only access. Can export reports.
0 members
This is demo data. The real version connects to your live systems.