10

Admin RBAC

Role-based access for MSSP operators, tenant operators and auditors. Tenant-scoped roles never see another customer's data.

1 active user without MFA enrolled — enforcement policy requires MFA for all control-plane access.

Role definitions

Permission matrix across control-plane modules

RoleDescriptionConsoleTenantsPoliciesReportingAnalyticsRBACAuditDeploy
MSSP Admin1Full control plane access, tenant lifecycle, RBAC administration.
SOC Analyst3Monitor tenant analytics and evidence, investigate incidents.
Policy Author1Author and version policy templates; propose tenant assignments.
Tenant Operator2Scoped to one tenant: view its usage and policy assignment.
Auditor1Read-only across reporting and the audit trail. No operational actions.

Users

8 accounts · SSO via Microsoft Entra, Google or Keycloak

UserRoleScopeMFALast activeStatus

Sara Rahman

s.rahman@eand-mssp.com

MSSP AdminAll tenantsenrolled2 min agoactive

Lina Haddad

l.haddad@eand-mssp.com

SOC AnalystAll tenantsenrolled18 min agoactive

Omar Khalil

o.khalil@eand-mssp.com

SOC AnalystBanking segmentenrolled1 h agoactive

Dana Yusuf

d.yusuf@eand-mssp.com

Policy AuthorAll tenantsenrolled3 h agoactive

Faisal Noor

f.noor@falconbank.ae

Tenant OperatorFalcon BankenrolledYesterdayactive

Maha Saleh

m.saleh@citygov.ae

Tenant OperatorCityGov Servicesmissing2 d agoactive

External Auditor

audit@kpmg.ae

AuditorAll tenants · read-onlyenrolled6 d agoactive

Yara Aziz

y.aziz@eand-mssp.com

SOC AnalystAll tenantsmissinginvited