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Open Moduvio
Screen reference · Governance

Company roles

Review practical small-company role bundles and the exact system/custom authorities beneath them, and govern bounded custom roles.

In Moduvio

Screen orientation

Who can use it

Company administration is required for role mutation. Role and assignment summaries are tenant-scoped; system roles remain immutable.

How the screen is arranged

Practical roles appear first with their effective authority and assignments. Advanced control authorities retain exact technical roles; the editor is only for permitted tenant custom roles.

Field reference

The entries below describe the current screen controls and read-only values. They do not relax server-side validation, site scope, classification handling or required independence in a governed decision.

Field or valueControlRequired or shown whenHow to use or read itResult
Authority nameTextRequired for a custom role.Use a clear company-facing role name.Creates the tenant-scoped display identity.
Authority codeTextRequired and unique for a custom role.Use a stable controlled code; system-role codes cannot be replaced.Creates the authorization identity.
Purpose and boundariesLong textRequired.Explain intended responsibilities and exclusions.Becomes the role's governed description.
Practical company roleRead-only bundleDerived.Use the bundle to provision common small-company responsibilities.Maps to exact existing technical authorities.
Effective permissionsPermission selector/read-only summaryRequired for custom role changes.Choose only delegable catalogue permissions.Defines server-loaded authorization on future requests.
Assigned-user countRead-only countDerived.Review active assignments before changing a custom role.Shows operational impact without changing users.
Advanced control authoritiesRead-only catalogueDerived.Inspect exact role codes when a workflow requires a specialist authority.Explains maker-checker identities.

Actions and effects

Create custom authority

When to use: When a practical bundle does not fit and a bounded delegable role is approved.
What it does: Creates a tenant role from the server-controlled permission catalogue.

Edit custom authority

When to use: For an existing tenant role.
What it does: Changes future effective permissions with audit evidence; system roles remain unchanged.

Lists and states

  • Practical-role cards show bundled authorities and assignments.
  • Advanced authority register distinguishes immutable system roles from editable tenant custom roles.

Authority boundary

Roles define permission only. They do not assign sites/clearance by themselves, bypass exact-role workflow checks or mutate business records.

Documentation version 2026.09

Last reviewed August 2026