Users and roles

Manage staff assignments, branch coverage, role boundaries and privileged action planning.

Staff users

Demo operating model

Assessors

Can record assessment decisions

RBS users

Separate approval authority

Unassigned

Application owner missing

Role boundaries for human decisions.

User	Role	Branch	Permissions	Status
M. Tran	Assessor	Bairnsdale	Assessment decisions	Active
J. Patel	Assessor	Traralgon	Assessment decisions	Active
Brian Ross	RBS	All	RBS approval	Active
Ops Admin	Administrator	All	Templates, users, exports	Active

Privileged actions stay explicit.

Applicant cannot edit locked submissions

Assessor cannot record RBS approval

Admin can manage templates

Production controls still visible.

RLS policies

Signed document URLs

Server-only export generation