- Define Roles: Add user roles (e.g., Analyst, QA Manager, System Admin)
- Define Permissions: Add system permissions (e.g., Create Sample, Approve Result, Delete Record)
- Build Matrix: Check permissions for each role in the interactive table
- AI SoD Check: System detects segregation of duties conflicts automatically
- Review Conflicts: Critical conflicts flagged (e.g., Create + Approve by same role)
- Export Matrix: Download color-coded Excel with conflict highlights
- GxP Compliant: Audit-ready documentation for FDA/EMA inspections
⚠️ Segregation of Duties Conflicts Detected
📋 User Access Control Matrix