Enterprise Permission Matrix

Permissions Matrix

Compact module-level CRUD matrix with access toggles, permission groups, department rules, and feature controls.

SaaS-ready access ecosystem

Enterprise Permission Matrix

Compact module-level CRUD matrix with access toggles, permission groups, department rules, and feature controls.

UsersRolesPermissionsMembershipTenantsSecurity

Control Snapshot

Prepared
Access posture

Enterprise hierarchy in place

92%
Tenant readiness

Future SaaS conversion surface

Multi-org
Audit coverage

Login, device, and permission tracking

Live UI
ERP modules
14

Modules Governed

Mapped
280

CRUD Rules

Ready
96

Feature Toggles

Resolve
4

Conflicts

Module Permission Matrix

CRUD, approve, export, and department access controls.

Compact controls
ModuleViewCreateEditDeleteExportDepartments
Academic

Classes, attendance, exams

Academic Admin
Finance

Fees, invoices, salary, reports

Academic Admin
Communication

Email, SMS, WhatsApp, push

Academic Admin
HR

Staff records, complaints, documents

Academic Admin
Medical

Infirmary, medicine, profiles

Academic Admin
Settings

System and SaaS configuration

Academic Admin
Ready

Feature-level access

Dashboard widgets, report exports, and workflow actions

Ready

Department-wise permissions

Academic, finance, HR, library, medical, and operations