Controlling Platform
Enterprise Security Framework & Authority Matrix
User Roles & Hierarchy
Admin
System Level
Finance Manager
Entity Level
Function Head
Function Level
Cost Center Manager
Cost Center Level
Team Member
Base Level
Transaction Approval Limits
Transaction Types
Maker-Checker Workflow
Authority Matrix
Data Access Rules
Interactive Approval Workflow
Transaction Request
Initiated by Team Member
Function Head
First level approval
Cost Center Manager
Second level approval
Execution
Transaction processed
Transaction Value Simulation
$0$50,000+
Team Member
$1,000
$1,000
Function Head
$5,000
$5,000
Cost Center
$10,000
$10,000
Finance
$50,000
$50,000
Higher value transactions require more approval levels according to the Maker-Checker principle
Data Flow & Analytics Pipeline
© 2025 Mohamed Ashraf Bibars. All rights reserved.