Multi-Org Collaborative Project Management, Modular Role Entitlements & Enterprise Governance
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Role: CLM Only
Marcus Cole • CLM Specialist
Dedicated SSL/TLS lifecycle manager: Certificate inventory, CSR generator, TLS 1.3 probes, renewals, revocation.
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Role: Audit Only
Dr. Tariq Mansour • System Auditor
Dedicated internal auditor: SOC 2 & ISO 27001 campaigns, control assessments, evidence dropzone, CAPA remediation.
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Delivery • Issues
Sarah Jenkins • Delivery Lead
4-stage project pipelines (Dev/UAT/Pilot/Prod), partner register, issue board, Ball-in-Court timers, P1 War Rooms.
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IAM Governance
Kelvin Omondi • Access Admin
Assign discrete modular roles to internal users, manage partner credentials, permission scopes, and document security.
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Audit • Compliance
Grace Wanjiku • Compliance Lead
Dual role (Audit + Compliance): cross-system tamper-evident audit logs, document access monitoring, and risk oversight.
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All 7 Roles
David Kim • Super Admin
Executive platform oversight with all 7 modular functional roles unlocked simultaneously across all boundaries.