Hak Akses
Total Role
5
Aktif
3
Checklist Menu
9
Action Button
32
Data Hak Akses
Checklist matrix role untuk menu, submenu, dan action button sistem.
Menampilkan 5 dari 5 data
Filter aktif: Semua Status / Semua Scope
ROL-001
Super Admin
Level 1 · Semua Modul
Menu Aktif
8
Status
Aktif
Matrix Akses
Dashboard: Detail | User Manajemen: Detail, Tambah, Edit, Hapus | Hak Akses: Detail, Tambah, Edit, Hapus | Karyawan: Detail, Tambah, Edit, Hapus, Export | Costumer: Detail, Tambah, Edit, Hapus, Export | Settings: Detail, Edit | Menu: Detail, Tambah, Edit | List Menu: Detail, Tambah, Edit, Hapus
ROL-002
Administrator
Level 2 · Operasional Inti
Menu Aktif
7
Status
Aktif
Matrix Akses
Dashboard: Detail | User Manajemen: Detail, Tambah, Edit | Hak Akses: Detail, Tambah, Edit | Karyawan: Detail, Tambah, Edit, Export | Costumer: Detail, Tambah, Edit, Export | Settings: Detail, Edit | List Menu: Detail, Tambah, Edit
ROL-003
HR Manager
Level 3 · Human Capital
Menu Aktif
2
Status
Aktif
Matrix Akses
Dashboard: Detail | Karyawan: Detail, Tambah, Edit, Export
ROL-004
Sales Supervisor
Level 3 · Sales & Customer
Menu Aktif
2
Status
Review
Matrix Akses
Dashboard: Detail | Costumer: Detail, Tambah, Edit, Export
ROL-005
Auditor
Level 4 · Read Only
Menu Aktif
4
Status
Nonaktif
Matrix Akses
Dashboard: Detail | Hak Akses: Detail | Karyawan: Detail | Costumer: Detail
| ID | Nama Role | Scope | Menu Aktif | Action Button | Status | Action |
|---|---|---|---|---|---|---|
| ROL-001 | Super Admin 17 Apr 2026 | Semua Modul | DashboardUser ManajemenHak AksesKaryawanCostumerSettingsMenuList Menu | Dashboard: Detail | User Manajemen: Detail, Tambah, Edit, Hapus | Hak Akses: Detail, Tambah, Edit, Hapus | Karyawan: Detail, Tambah, Edit, Hapus, Export | Costumer: Detail, Tambah, Edit, Hapus, Export | Settings: Detail, Edit | Menu: Detail, Tambah, Edit | List Menu: Detail, Tambah, Edit, Hapus | Aktif | |
| ROL-002 | Administrator 15 Apr 2026 | Operasional Inti | DashboardUser ManajemenHak AksesKaryawanCostumerSettingsList Menu | Dashboard: Detail | User Manajemen: Detail, Tambah, Edit | Hak Akses: Detail, Tambah, Edit | Karyawan: Detail, Tambah, Edit, Export | Costumer: Detail, Tambah, Edit, Export | Settings: Detail, Edit | List Menu: Detail, Tambah, Edit | Aktif | |
| ROL-003 | HR Manager 16 Apr 2026 | Human Capital | DashboardKaryawan | Dashboard: Detail | Karyawan: Detail, Tambah, Edit, Export | Aktif | |
| ROL-004 | Sales Supervisor 12 Apr 2026 | Sales & Customer | DashboardCostumer | Dashboard: Detail | Costumer: Detail, Tambah, Edit, Export | Review | |
| ROL-005 | Auditor 09 Apr 2026 | Read Only | DashboardHak AksesKaryawanCostumer | Dashboard: Detail | Hak Akses: Detail | Karyawan: Detail | Costumer: Detail | Nonaktif |