Access
Sales Representative: yes to four, no to three.
Defining access on the role rather than the person is what makes it maintainable. It also makes the exceptions visible, which is where the actual risk lives.
Default grants
The systems this role needs at the level it needs them, applied when somebody takes the role rather than assembled by hand each time.
Explicit denials
Finance, payroll and administration explicitly marked as not belonging to this role. A denial is a control; an omission is an oversight.
Exceptions are visible
Anyone holding access their role does not include is listed as an exception with the reason and who approved it — a short list that is worth reading.
Access
The rest of this area.
An authoritative record of who can reach which systems, and at what level.
Run your team with clarity.
From the moment someone joins to the day their responsibilities are handed over, Orglume keeps your people, their work and your organization connected.
Set up from a spreadsheet · Nothing about the AI is metered · [email protected]