Access Profiles (Role/Menu Matrix)
Role-based menus, row-level security, edit overrides for claims ledgers.
| Role | Entity | Menus | Special Rights |
|---|---|---|---|
| MLI Maker | MLI | Upload + Validation + Submit | — |
| MLI Approver | MLI | Approve/Reject | — |
| NCGTC Maker | NCGTC | Review + Forward | Claims ledger edit (limited) |
| NCGTC Checker | NCGTC | Final Approvals | Override + Audit required |
| Audit | NCGTC | Audit/Explainability | Read-only |
Drag & Drop: Menu Builder
Assign menus to a role (demo).
Available MenusPick
Sanction Upload⋮⋮
Disbursement Upload⋮⋮
Claims – Interim/Final⋮⋮
Recovery Upload⋮⋮
Reports⋮⋮
Audit & Explainability⋮⋮
Assigned to RoleDrop
Dashboard⋮⋮
Case Runtime⋮⋮
Demo: In production, permissions also control row-level access by MLI/scheme and edit overrides with mandatory reason capture.