Administration, Security (RBAC) & Audit
Role-Based Access Control • Multi-Level Approval State Machine • Tamper-Evident SHA-256 Audit Trail
System User Roles & Permissions (RBAC)
| Role Name | Description | Users |
|---|---|---|
| SUPER_ADMIN | Full Enterprise Administration | 1 |
| PROJECT_MANAGER | Project Management & Delivery | 0 |
| ACCOUNTANT | Financial Accounting & GST Compliance | 0 |
| PROCUREMENT_OFFICER | Purchasing & Vendor Management | 0 |
| STORE_KEEPER | Internal Office Stock Consumables | 0 |
Tamper-Evident Audit Log (SHA-256)
Immutable Chain| Action | Target Table | Timestamp | Integrity Hash |
|---|---|---|---|
| MODIFIED | Company | 16:00:55 22-09 | a63cfb893c0899bc... |
| MODIFIED | User | 15:58:51 22-09 | 92dab4a66ea641f9... |
| MODIFIED | User | 15:58:51 22-09 | 2f9d8621f6a76bd1... |
| ADDED | FinancialYear | 15:48:55 22-09 | 6bb201aeca53208f... |
| ADDED | AccountGroup | 15:48:55 22-09 | 5f35577ea5167889... |
| ADDED | AccountGroup | 15:48:55 22-09 | e5fd0504f3e0f4ce... |
| ADDED | AccountGroup | 15:48:55 22-09 | 93e42f620c3a4356... |
| ADDED | AccountGroup | 15:48:55 22-09 | 93ead09de4e148f2... |
| ADDED | AccountGroup | 15:48:55 22-09 | 0951f473a8fd54aa... |
| ADDED | ItemUnit | 15:48:55 22-09 | d1ce79b4a7fcc800... |
| ADDED | ItemUnit | 15:48:55 22-09 | 5c92970e537e4d5a... |
| ADDED | ItemUnit | 15:48:55 22-09 | 6fff0a7f6de44264... |
| ADDED | ItemUnit | 15:48:55 22-09 | 8ce83e58ff3611f2... |
| ADDED | ItemUnit | 15:48:55 22-09 | ca226d4a957e2e9b... |
| ADDED | TaxRate | 15:48:55 22-09 | 338062bce836539d... |
| ADDED | TaxRate | 15:48:55 22-09 | 4376713dfd575a8a... |
| ADDED | TaxRate | 15:48:55 22-09 | a96fd0e90831677b... |
| ADDED | TaxRate | 15:48:55 22-09 | 4a596218e18c1940... |
| ADDED | TaxRate | 15:48:55 22-09 | 10f56676d4cd61bc... |
| ADDED | User | 15:48:54 22-09 | ff03fc51cb89daf0... |
| ADDED | Role | 15:48:54 22-09 | ff19649ebfa608aa... |
| ADDED | Role | 15:48:54 22-09 | b6c961304ee46b9b... |
| ADDED | Role | 15:48:54 22-09 | 46290119df363653... |
| ADDED | Role | 15:48:54 22-09 | 82872106c00d2074... |
| ADDED | Role | 15:48:54 22-09 | f88e09b96c266fa8... |
| ADDED | Branch | 15:48:54 22-09 | 0668eab212c147ec... |
| ADDED | Company | 15:48:54 22-09 | 9ac60bcbd34b6455... |