Module roles & access
| Role | Members | Permissions |
|---|---|---|
| Module Owner | 3 | Full |
| Approver | 8 | Approve / Reject |
| Contributor | 22 | Create / Edit |
| Viewer | 64 | Read-only |
| Auditor | 4 | Read + Export |
Integrations
- Identic AI GatewayRAG + summarizationconnected
- Sovereign Data CenterPrimary storeconnected
- Microsoft Entra IDSSO + MFAconnected
- Integration Hub Webhooks12 active subscribersconfigured
- Power BIHourly refreshconfigured
- SAP S/4 BridgeAwaiting credentialsavailable
Notification preferences
Email — new approvals
Email — SLA breaches
Slack — daily digest
Mobile push — critical only
Webhook — all events
Identic AI weekly briefing
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready