MANGI ENTERPRISE ACCESS GOVERNANCE

Zero-Trust Permissions. Granular Enterprise Control.

Protect mission-critical project roadmaps, payroll compensation, financial ledgers, and client records with mathematical precision. Mangi combines multi-tier RBAC, context-aware conditional access, and automated dual-signoff workflows into one unified governance layer.

SOC 2 Type II Certified ISO/IEC 27001 GDPR & HIPAA Compliant SAML 2.0 & SCIM Sync
Live Workspace Status

Zero-Trust Shield: Active

100% Policy Enforced
Posture Health
99.8%

Zero privileged escalation leaks

MFA Compliance
100%

FIDO2 WebAuthn & TOTP

Role-Based Least Privilege
Strict Scoping
CIDR IP Boundary Fencing
4 Subnets Whitelisted
Just-In-Time Elevation (JIT)
2-Hour Auto-Expire
Section 01 • Role Architecture

Enterprise Role Hierarchy & Inheritance Matrix

Design structured access boundaries from root Super Admin down to time-bound external auditor sandboxes. Switch between preset enterprise roles to inspect effective rights and automated guardrails.

Workspace Owner / Super Admin

Executive Tier

Complete unrestricted ownership over workspace configuration, financial settlements, billing accounts, and global security policies.

Risk Level
Critical
Active Members
2 Seats
Authorized Privileges & Actions
Manage global SSO, SAML, and SCIM directory sync
Dual-key authorization for financial transfers > $50,000
Grant or revoke Super Admin and Security Admin roles
Export unmasked enterprise audit trail logs & raw databases
Manage subscription billing, payment methods, and legal contacts
Enforced Guardrails & Boundaries
Cannot bypass multi-factor authentication (MFA strictly enforced)
All privilege changes trigger immutable cryptographic SIEM alerts
Inheritance Path: Top Tier (Root Authority)Customize Scope
Section 02 • Granular Action Matrix

Module-by-Capability Permissions Matrix

Fine-tune operational CRUD boundaries, mass CSV export entitlements, and field-level masking rules. You can interact with any switch below to simulate policy adjustments in real-time.

Currently Editing: Workspace Owner / Super Admin
Platform ModuleViewCreateEditDeleteExport (CSV)AdministerField Masking & Privacy Policy
Projects & Workspaces
Gantt roadmaps, kanban boards, milestones, and deliverable repositories
Full unrestricted visibility across all global client projects
Human Resources & Payroll
Employee profiles, compensation packages, performance reviews, and bank routing
Unmasked view with automated audit logging for every salary review
Finance & Invoicing
General ledger, billing reconciliations, tax records, and treasury bank feeds
Dual-signoff approval required for external bank wiring > $50k
CRM & Pipeline
Accounts, deal stages, contracts, signed MSAs, and client intelligence
Complete access to customer agreements and contractual deliverables
Reporting & Analytics
Executive dashboards, profitability analysis, and predictive AI forecasting
Raw SQL query execution and unaggregated dataset extraction enabled
Integrations & API Tokens
Webhooks, OAuth tokens, developer API keys, and third-party app connectors
Root API key generation and rotation authority across all 200+ apps
All permission updates are cryptographically signed with tamper-evident HMAC timestamps.
Section 03 • Context-Aware Policies

Adaptive Zero-Trust & Conditional Access Gates

Authenticate beyond static passwords. Evaluate incoming session telemetry including device health posture, CIDR IP networks, Okta/Azure SSO identity, and ephemeral Just-In-Time (JIT) elevation requests.

SAML 2.0 / SCIM Enterprise Directory Sync

ENFORCED

Sync lifecycle states with Okta, Microsoft Entra ID (Azure AD), Google Workspace, and OneLogin. Immediate automated deprovisioning on employee offboarding.

Phishing-Resistant MFA (FIDO2 & YubiKeys)

MANDATORY

Reject insecure SMS verification. Mandate hardware security keys, Touch ID / Face ID WebAuthn, or time-based TOTP authenticator apps.

IP Whitelisting & VPN Subnet Guard

GEO-FENCED

Limit sensitive financial and HR ledger access strictly to authorized corporate VPN static egress IPs and branch office subnets.

Just-In-Time (JIT) Ephemeral Elevation

TIME-BOUND

Standing privileges eliminated. Developers and managers request temporary 2-hour privileged elevation with mandatory manager approval and rationale.

Real-Time Policy Engine
Engine v4.2 Live
Simulated User:Elena Rostov (HR Lead)
Target Resource:Payroll Database Wire Ledger
Origin Network:192.88.99.14 (HQ Zurich VPN)
Device Verification:CrowdStrike Falcon Clean
ACCESS GRANTED WITH CONTEXT GUARDS

User identity validated via Okta SSO + YubiKey FIDO2 token. Session token scoped to 120 minutes with forensic export watermarking active.

Section 04 • Immutable Audit Ledger

Cryptographic Audit Log & Access Trail

Every privilege modification, role grant, token rotation, and elevated signoff is preserved in an append-only, tamper-evident security ledger with SHA-256 validation hashes.

Severity:
Sarah Jenkins(Security Administrator)POLICY_UPDATEHigh Severity

Enforced dual-signoff policy on wire transfers exceeding $25,000

Target: Role: Dept Manager (Finance)•IP: 192.88.99.14 (HQ Gateway) (Zurich, Switzerland)•Time: Just now (14:18 UTC)
Alex Thorne(Workspace Owner)JIT_ELEVATIONMedium Severity

Granted 2-Hour Ephemeral Elevation: Read access to Q3 Audit Binder

Target: User: Marcus Vance ([email protected])•IP: 104.28.19.42 (Encrypted VPN) (London, United Kingdom)•Time: 14 minutes ago
System Automated Governance(Automated SCIM Daemon)REVOKECritical Severity

Revoked 18 active OAuth session tokens following Okta SCIM deprovisioning

Target: User: Elena Rostova (Offboarded)•IP: 10.0.4.19 (Internal SCIM Sync) (Frankfurt Datacenter)•Time: 1 hour ago
David K. O’Reilly(Department Manager)GRANTLow Severity

Issued 14-day watermarked Guest token for Project Alpha ledger inspection

Target: Contractor: Liam Chen (KPMG Audit)•IP: 198.51.100.82 (Corporate Wifi) (New York, United States)•Time: 3 hours ago
Sarah Jenkins(Security Administrator)POLICY_UPDATEMedium Severity

Added strict CIDR subnet 194.209.0.0/16 to Financial Operations whitelisting

Target: Global Conditional Access Rule #4•IP: 192.88.99.14 (HQ Gateway) (Zurich, Switzerland)•Time: 5 hours ago
Alex Thorne(Workspace Owner)MFA_RESETHigh Severity

Approved hardware security key (FIDO2 YubiKey 5C) re-binding with photo ID verification

Target: User: Priya Patel (Engineering Lead)•IP: 104.28.19.42 (Encrypted VPN) (London, United Kingdom)•Time: 8 hours ago
Section 05 • Compliance & Dual-Authorization

Enterprise Compliance & Governance Assurance

Meet the strictest statutory mandates. Mangi supports dual-authorization multi-signature signoffs, automated quarterly access reviews, and emergency break-glass procedures out of the box.

Dual-Signoff Multi-Party Approval

High-consequence actions (payroll disbursement batches, production database schema changes, mass data exports) require cryptographic co-signatures from two designated executives.

Multi-Sig Enabled

Quarterly Access Certification

Automate compliance campaigns. Department managers receive automated quarterly attestations to recertify or revoke team memberships and privileged operational roles in 1-click.

90-Day Cadence Active

Emergency Break-Glass Vault

Cryptographically sealed fail-safe credentials. In disaster recovery scenarios, break-glass activation automatically triggers SMS & PagerDuty alarms to the entire executive security board.

Zero Standing Risk
Global Regulatory Standards

Built to Satisfy Enterprise Audit Requirements

Mangi is independently verified against world-class privacy and cybersecurity certifications. Instantly export audit-ready evidence binders formatted for Big Four auditors.

Schedule Auditor Call
SOC 2 Type II

Continuous 365-day security & availability controls monitored by Drata.

ISO/IEC 27001

Global Information Security Management System (ISMS) certified.

GDPR & CCPA

Complete data subject rights, right to erasure, and EU data residency.

HIPAA Ready

BAA execution support with field-level ePHI encryption at rest & transit.

Ready for Zero-Trust Enterprise Security?

Deploy Bulletproof Governance Across Your Organization.

Protect your data, streamline compliance certifications, and empower your teams with safe, audited access to Mangi’s unified enterprise operating system.

Permissions & Access Governance - MANGI