Overview
Sensitive access checklist
Recommended controls for high-impact permissions.
Find roles and permissions
Filter by scope, system roles, and sensitive permissions to quickly locate what you need.
Roles
Source: api:/api/roles
| Role | Scope | System | Permissions | Sensitive | Updated |
|---|---|---|---|---|---|
| Ops Admin | global | true | 42 | 8 | 2026-02-18T10:22:00Z |
| Read-only Auditor | global | false | 12 | 0 | 2026-02-11T16:05:00Z |
| Settings Approver | environment | false | 9 | 4 | 2026-02-25T09:41:00Z |
Recent RBAC changes
Source: api:/api/audit?target_type=Role&limit=10
| Time | Actor | Action | Target | IP |
|---|---|---|---|---|
| 2026-02-25T09:41:00Z | alex@company.com | role.permissions.update | Settings Approver | 203.0.113.10 |
| 2026-02-18T10:22:00Z | sam@company.com | role.update | Ops Admin | 198.51.100.22 |
| 2026-02-11T16:05:00Z | jordan@company.com | role.create | Read-only Auditor | 192.0.2.44 |