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Authorization

RBAC enforced at API Gateway and service level.

Roles​

CUSTOMER, ADMIN, SUPPORT, RISK_ANALYST, PORTFOLIO_MANAGER, OPERATIONS

Role-Permission Matrix​

PermissionCUSTOMERADMINSUPPORTRISK_ANALYSTPORTFOLIO_MANAGEROPERATIONS
View own accounts✓✓✓✓✓
Create payments✓
View all customers✓✓✓✓
Manage KYC✓✓
Fraud review✓
Manage portfolios✓✓
Reconciliation✓✓
System config✓