Audit the WatheeqTech role matrix

#Page purpose

Compare the 14 seeded legal roles with live tenant permissions and separation-of-duties principles without granting access.

#Before you start

• Sign in as security, audit and legal administrators and confirm WatheeqTech shows /lex/admin/role-matrix; hidden controls indicate that your account lacks the required permission.
• Confirm the reporting scope and source-data freshness before interpreting a KPI, score or derived portfolio value.
• Collect the reason, authority and supporting evidence required for any governed decision or state transition.

#How to use this page

1. 1
   Establish the scope

   Use the legend to distinguish allowed, conditional and unavailable capabilities, then locate the role and capability domain under review.

2. 2
   Interpret the evidence

   Inspect any seeded-versus-live drift indicator and compare the effective permission pattern with the stated least-privilege and separation-of-duties principles.

3. 3
   Act on the finding

   Record the discrepancy and make any role assignment or permission change in the owning identity administration workflow; this page is read-only.

#Governance and expected result

• Operate only within the tenant, role and record visibility granted to you.
• Record the decision, reason and supporting evidence before completing a governed action.
• Treat dashboard and derived Entity 360 values as decision support; verify material conclusions against the linked source record.
• Correct data in the owning legal record rather than editing an aggregate or exporting an ungoverned copy.