Permissions

Numen · RBAC

8members·Active 6·Invited 2

Members

Active · 6

Invited · 2

김

김재무

ADM

finance@aicy.kr

Last active · Just now

Role

Full access + user management + billing

Active agents 10/10

Business unit access

Only these units' data is shown in BU budget and related views

Agent access

Foundation· Master data · system rules

3/3

Entity

Entity and org master

entity

Ledger

Journal and ledger data

ledger

Rules

Validation and automation rules

rules

Plan· Budget · scenarios · analysis

4/4

Budget

Company-wide budgeting

budget

BU Budget

Business unit budget allocation

bu-budget

What-If

Scenarios and sensitivity

whatif

FP&A Analysis

Financial performance analysis

fpa-analysis

Analyze· Anomalies · performance · dashboards

2/2

Anomaly

Anomaly detection

anomaly

Performance

Performance monitoring

performance

Report· Reports · distribution

1/1

Report

Report authoring and distribution

report

Changes take effect immediately on save.

Active agents are assigned directly at invite time. Roles only govern workspace permissions like user management and billing; agents are toggled per member, independently. Approvals are a separate workflow — the requester explicitly picks approvers each time.