Access Control
Access & Permission Oversight
Review roles, sensitive permissions, pending access requests, recent permission changes and access to restricted legal areas.
Active Users
86
Pending Requests
9
Sensitive Access
18
Revoked This Month
5
Permission matrix
GrantReviewLocked
| Role | View matters | Edit matters | Upload docs | Approve updates | View finance | Approve invoices | Export reports | Restricted docs | Manage users | Approve settlements | View audit logs | Change settings |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Managing Partner | ||||||||||||
| Partner | — | — | ||||||||||
| Senior Assoc. | — | — | — | |||||||||
| Associate | — | — | — | — | — | — | — | — | — | |||
| Paralegal | — | — | — | — | — | — | — | — | — | |||
| Finance | — | — | — | — | — | — | — | |||||
| Admin | — | — | — | — | — | — | — | |||||
| Client | — | — | — | — | — | — | — | — | — | — |
Pending access requests
E. Cole · Paralegal
Restricted docs · M-2041
Assist with due diligence bundle · M-2041
N. Salim · Associate
Approve settlements < $50K
Cover for J. Hollis KC while on trial
O. Idris · Admin
Export reports
Prepare Q2 audit pack
Sensitive access holders
- Partner-only documents (11)Sensitive
- Managing partner settings (2)Sensitive
- Finance exports (4)Sensitive
- Settlement approvals (6)Sensitive
- Client update approvals (8)Sensitive
Recent permission changes
- 09:47 · approved by A. OkaforE. Cole: Paralegal → Paralegal · Vault
- Yesterday · approved by J. Hollis KCN. Salim: Associate → Associate · Cover
- 2d ago · approved by A. OkaforR. Fenwick: Finance → Finance · Export
Executive Intelligence Deep-Dive
Permission matrix, privileged action flow, elevation timeline.
Privileged action flow (last 7 days)
Permission density · role × module
| Matters | Vault | Finance | HR | System | |
|---|---|---|---|---|---|
| Partner | 96 | 96 | 92 | 88 | 82 |
| Sr. Assoc. | 88 | 82 | 68 | 44 | 22 |
| Associate | 74 | 68 | 34 | 22 | 8 |
| Paralegal | 58 | 62 | 18 | 8 | 4 |
| Finance | 42 | 28 | 96 | 12 | 12 |
| Admin | 22 | 34 | 44 | 82 | 78 |
Coverage %Low → High
Recent access events
- 07:44Break-glass access · grantedManaging partner override · Meridian vault.
- 10:12Session anomalyForeign IP · S. Ravel · challenged & cleared.
- 12:31Role changeM. Chen → Senior Associate scope.
- 15:04Access revokedDeparting paralegal · immediate.