Roles
13 roles defined in this workspace
IAM Admin
2 users assigned
Full access to identity and access management platform. Can provision, modify, and revoke any user role or permission.
Permissions
IAM Engineer
3 users assigned
Read and write access to IAM configurations. Cannot delete roles or manage critical policies.
Permissions
Developer – Prod Access
6 users assigned
Elevated developer access including read access to production environments and deployment approval rights.
Permissions
Developer – Non-Prod
14 users assigned
Standard developer access scoped to non-production environments only.
Permissions
CI/CD Pipeline Operator
4 users assigned
Access to manage and operate CI/CD pipelines across all environments, including production deployment gates.
Permissions
Service Desk Tier 1
11 users assigned
Basic support access: read-only user lookup, password reset initiation, and ticket management.
Permissions
Service Desk Tier 2
5 users assigned
Elevated support access including group membership changes and escalation handling.
Permissions
NOC Operator
8 users assigned
Read access to infrastructure monitoring, alerting dashboards, and incident ticketing.
Permissions
NOC Senior Operator
3 users assigned
NOC operator access plus ability to acknowledge alerts, run remediation runbooks, and escalate incidents.
Permissions
SOC Analyst
7 users assigned
Access to SIEM, threat intelligence feeds, and incident response tooling for security event investigation.
Permissions
SOC Lead Analyst
2 users assigned
Full SOC tooling access including alert triage, containment actions, and forensic log access.
Permissions
Issuer Services Manager
3 users assigned
Full access to issuer client configurations, transaction data, and exception handling workflows.
Permissions
Issuer Services Read-Only
9 users assigned
Read-only access to issuer dashboards and reports. No ability to modify client configurations.
Permissions