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Role Access Matrix

Role access matrix​

This matrix defines who can do what across admin panel and APIs so permission changes remain controlled.

Typical roles​

  • Super Admin
  • Operational Staff
  • Customer (mobile user)
  • Internal system worker

Access scope​

  • Configuration and master-data operations.
  • Transactional domain operations (membership, coupon, reservation).
  • Reporting and observability capabilities.

Maintenance rule​

Every permission change must map back to middleware/policy updates and be reflected here.