Role-based access control across the governance control plane. Permissions are enforced per role.
What each role can do in the Command Console.
| Role | View | Review & Approve | Publish Policy | Generate Evidence | Manage Users |
|---|---|---|---|---|---|
| Administrator | |||||
| Compliance Officer | |||||
| Reviewer | |||||
| Auditor | |||||
| Executive | |||||
| Viewer |
8 users in this organization.
| User | Title | Role | Status | Last Active |
|---|---|---|---|---|
JM Jermaine Merritt jermaine.merritt@codexdominion.app | Chief Governance Officer | Administrator | Active | 2mo ago |
DC Diana Chen d.chen@meridianfg.com | VP, Model Risk & Compliance | Compliance Officer | Active | 2mo ago |
RP Rahul Patel r.patel@meridianfg.com | Senior AI Risk Reviewer | Reviewer | Active | 2mo ago |
MS Maria Santos m.santos@meridianfg.com | Lending Decision Reviewer | Reviewer | Active | 2mo ago |
JO Joseph Okafor j.okafor@meridianfg.com | Internal Audit Lead | Auditor | Active | 2mo ago |
EW Eleanor White e.white@meridianfg.com | Chief Risk Officer | Executive | Active | 2mo ago |
TK Thomas Kim t.kim@meridianfg.com | Data Governance Analyst | Reviewer | Invited | 2mo ago |
LB Lena Bergström l.bergstrom@meridianfg.com | Board Observer | Viewer | Active | 2mo ago |