Appendix C
Role-Permission Matrix
Authoritative access control specifications mapping platform operations across all 10 user roles and 16 system modules.
Table 1: Role-Permission Matrix
| Section | S.U. | C.A. | P.S. | P.V. | Ann. | Rev. | D.S. | D.V. | API |
|---|---|---|---|---|---|---|---|---|---|
| Files | Y | Y | Y | V | Y | V | |||
| Datasets | Y | Y | Y | V | |||||
| Integrations (S3) | Y | Y | Y | ||||||
| Projects | Y | Y | Y | V | |||||
| Tasks | Y | Y | |||||||
| Taxonomies | Y | Y | Y | V | |||||
| Templates | Y | Y | Y | V | V | V | V | V | |
| Workflows | Y | Y | Y | ||||||
| Users | Y | Y | |||||||
| Companies | Y | ||||||||
| Analytics | Y | ||||||||
| Audit Logs | Y | ||||||||
| Settings (SSO) | Y | Y | |||||||
| Settings (Data Retention) | Y | Y | |||||||
| AI Assistant | Y | Y | Y | Y | Y | Y | Y | Y | Y |
| API Access | Y | Y | Y |