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Roman Tarasov
Assigning Access Rights by Module and Action
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A clear system of access rights is the basis of security and order in the work of the team. We implement a flexible rights management mechanism in the back office that allows you to assign access at the module level (for example, "Finance," "Bonuses," "Game activity") and specific actions (view, edit, export, confirm, delete).

This solution provides a transparent division of responsibilities between roles and helps avoid errors, leaks and unauthorized changes.


How the rights system works

Level of controlExamples
ModulesFinance, Users, Games, Bonuses, Marketing, Reports
Actions inside the moduleView, edit, delete, export, confirm
Segment constraintsOnly specific countries, currencies, player groups
Temporary rightsAccess only during working hours, or for a limited period
Individual exceptionsSet up rights outside of a template role for a specific employee

Interface capabilities

Convenient constructor of roles and rights (drag & drop, checkboxes, filters)

History of changes and actions for each user

Export Access Matrix to Excel or JSON

Notifications when trying to access an invalid section

Integration with two-factor authorization and IP restrictions


Advantages

Full control over team actions

Minimizing human error and risk

Easy scaling as team grows

Quick investigation of controversial cases by logs

Compliance, Security and Auditing


Where especially important

Casinos and betting platforms with access by areas of responsibility

Financial services with sensitive information

SaaS and multi-function products

Teams with many operators and moderators


Access is a point of control. We will create a system where you will know for sure: who has access to what and why, and most importantly, you can quickly change it for business tasks.

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