Administration
Administration
Roles, permissions, policies and system settings
Roles defined
27
Users
1,284
Permission exceptions
18
Policies
96
Nayera AI signal
Needs review
- Detected
- 18 users hold permissions beyond their role template.
- Likely cause
- Temporary access granted during the August migration was never revoked.
- Recommendation
- Revoke expired exceptions and require an end date on new grants.
- Expected impact
- Removes standing access risk on payroll and personal data.
Run HR Operations Agent
HR operations, records, letters and policy execution. Approvals go to HR Director.
All agentsAdministration records
No records yet. Add one manually or ask the agent.
| Role | Users | Data scope | Approval rights | Review due |
|---|---|---|---|---|
| HR Administrator | 14 | All employees | Full HR | Dec 2026 |
| Line Manager | 186 | Direct reports | Leave, tasks | Nov 2026 |
| Payroll Specialist | 9 | Payroll data | Payroll prep | Oct 2026 |
| CFO | 1 | Cost & headcount | Budget, headcount | Jan 2027 |