Role & Permission Matrix
Who can do what, across every platform function
Comprehensive overview of access rights and permissions across all user roles in the RETS Tokenization Suite. This matrix ensures proper separation of duties and maintains institutional accountability.
| Permission / Function | Administrator |
Compliance Officer |
Finance Manager |
Auditor |
Investor |
|---|---|---|---|---|---|
| Platform Configuration | |||||
| Create & Manage Projects | |||||
| System Settings & Configuration | |||||
| Customize Branding | |||||
| User Role Management | |||||
| Compliance & KYC | |||||
| Review KYC Submissions | |||||
| Approve/Reject Investor Applications | |||||
| Enhanced Due Diligence | |||||
| Manage Investor Restrictions (Lock-ups) | |||||
| Approve/Block Token Transfers | |||||
| Continuous Monitoring | |||||
| Financial Operations | |||||
| Validate Incoming Payments | |||||
| Trigger Yield Distributions | |||||
| Manage Treasury Workflows | |||||
| Authorize Redemptions/Buybacks | |||||
| Token Operations | |||||
| Issue New Tokens | |||||
| View Token Transactions | |||||
| Purchase Tokens | |||||
| Transfer Tokens | |||||
| Reporting & Auditing | |||||
| View Audit Logs | |||||
| View Compliance Reports | |||||
| View Financial Reports | |||||
| View System Configuration History | |||||
| Export Reports | |||||
| Investor Management | |||||
| View Project Documentation | |||||
| Complete Onboarding/KYC | |||||
| View Portfolio | |||||
| Manage Wallet | |||||
Full Access
Limited Access (requires explicit grant or own data only)
No Access