Governance & Security
Organization structure, identity and contextual authorization, canonical party master, feature flags, authority matrix, audit, bounded workflow, administration dashboards and external identity for Al Manara Properties LLC.
Organization & Operating Structure
Effective-dated tree of legal entities, branches, departments, teams and cost centers with ownership, branch scoping and controlled cross-company grants.
Identity, RBAC & Contextual Authorization
Roles and permission sets combined with ABAC context (branch, relationship, amount, sensitivity, holds), server-side decision trace, access-review campaigns and SoD conflict flags.
Party Search & Entity Master
Deduplicated search with match scores, normalized contacts, golden-record view and merge / alias / deactivate flows that always preserve history and prior references.
Feature Flags & Entitlements
Environment- and organization-scoped flags with owner, rationale and expiry; edition entitlement packages kept strictly separate from authorization.
Authority, Delegation & Signatory Matrix
Policy-resolved approvers and signatories by amount, risk, company, branch and document type, with time-bounded delegation, dual approval and self-approval blocking.
Audit Explorer
Immutable audit trail — actor, action, subject, reason, before/after values, approvals and correlation IDs — with retention, disposition and legal-hold enforcement.
Bounded Workflow & Rules Configurator
Versioned, testable approval and SLA definitions built from allowlisted actions; validation blocks publication of drafts with missing rejection or escalation paths.
Administration & Usage Dashboards
Licensed users, active sessions, queue and integration health, storage, feature use and failed jobs — masked of business content and fully audited.
External Identity & Relationship-scoped Access
Invitation, verification and least-privilege access for landlords, tenants, vendors, brokers and signatories; access recalculated immediately on relationship change or expiry.
Related platform screens
Governance decisions consume policy from the Configuration Center (see Organization & Authority Designer and Version, Validation, Approval & Rollback), gate external access in the External Portals, and feed evidence to Compliance Dashboards & Audit Evidence and the Sign-in & Session Context screen.
Static render mockup — no live data. Source: ERP Modern Development Specification v2.0 · Covers module hub for GOV-01…GOV-09, UX-03, UX-29.