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Enterprise Governance & 9-Tier RBAC

Protect brand integrity and govern multi-store marketing operations with fine-grained Capability-Based Access Control.

Role Hierarchy & Scope Matrix

Role TitleHierarchy TierOperational Scope
Platform Super AdminPlatform RootGlobal system observability, tenant impersonation, feature flags
Platform AdminPlatform OpsInfrastructure health, cluster maintenance, rate limits
Platform Support LeadPlatform SupportTenant diagnostic logs, ticket escalation, queue monitoring
Organization OwnerTenant RootFull billing ownership, subscription plans, tenant-wide settings
Organization AdminTenant AdminUser invitations, RBAC assignment, storefront management
Marketing ManagerWorkspace LeadCampaign approvals, publishing schedules, brand voice guardrails
Content CreatorWorkspace CreatorGeneration Studio, idea generation, draft submissions
Marketing AnalystWorkspace AnalystAttribution metrics, angle performance, exportable reports
Catalog ManagerData ManagerProduct pricing updates, SKU variants, inventory sync
01

Deterministic Approval Queues

Content generated by Creators enters a `SUBMITTED` state requiring explicit sign-off from Marketing Managers before scheduling or social publishing.

02

Immutable Audit Logging

Every user action, role elevation, generation prompt, and catalog price modification is stored in append-only audit tables with IP and timestamp telemetry.