Roles
5
RBAC model.
Read-only RBAC, impersonation, deleted-item, error-log and settings review.
Security review
This slice surfaces RBAC roles, custom permission groups, View As controls, deleted items, error logs and settings registry entries while every mutation stays guarded.
Roles
5
RBAC model.
Permission groups
5
Custom scope review.
Audit events
100
Recent trail.
High risk
0
P1 controls.
Guarded actions
locked4
No settings writes.
Read-only event log
| Actor | Action | Target | Risk | Detail |
|---|---|---|---|---|
peter@acceptrec.co.uk 2026-08-03T10:37:04.658Z | IQX vacancy mapping created by V2 | vacancy AC0PVRJA030820260005 → site Unit 2, Rhenus Nuneaton | Info | Informational audit history is visible for traceability. |
peter@acceptrec.co.uk 2026-08-03T10:36:51.077Z | IQX vacancy mapping created by V2 | vacancy AC0PUVJA030820260001 → site Unit 2, Rhenus Nuneaton | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:34:14.193Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:33:14.464Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:32:13.906Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:31:57.728Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:30:13.968Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:29:14.549Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:28:15.211Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:27:13.020Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:26:14.447Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:25:42.108Z | send_week_to_client | client_1773055372423:2026-07-27 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:25:13.611Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:24:13.572Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:23:13.883Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:22:45.542Z | confirm_hours | worker shift_iqx_1784904316689_4qkr for jubilee:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:22:42.326Z | confirm_hours | worker worker_1773340627419_4etjaveom for jubilee:2026-07-27 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:22:13.640Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:21:52.465Z | manual_clock_out | Kirandeep Kaur at Charles Bentley Jubilee Way | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:21:51.985Z | Manual clock_out | Kirandeep Kaur at jubilee | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:21:14.244Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:20:59.148Z | confirm_hours | worker worker_1773340627420_4dvsh13ri for north:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:20:51.927Z | confirm_hours | worker worker_1777474379962 for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:20:46.999Z | confirm_hours | worker worker_1773340627418_aemubd5e2 for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:20:41.422Z | confirm_hours | worker worker_1776436182798 for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:20:36.866Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:20:33.880Z | confirm_hours | worker worker_1774944653716 for north:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:20:28.078Z | confirm_hours | worker worker_1774459198729 for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:20:22.603Z | confirm_hours | worker worker_1780415178620 for jubilee:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:20:16.490Z | confirm_hours | worker worker_1773340627420_tvqeo270c for jubilee:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:20:12.104Z | confirm_hours | worker worker_1779462440993 for north:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:20:01.435Z | confirm_hours | worker worker_1773340627418_ftv9pm4gm for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:19:55.930Z | confirm_hours | worker worker_1779898681651 for north:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:19:51.566Z | confirm_hours | worker worker_1776768731009_cz0p for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:19:48.684Z | confirm_hours | worker worker_iqx_189532_1784045751407 for north:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:19:39.409Z | confirm_hours | worker worker_1773515663699 for jubilee:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:19:33.915Z | confirm_hours | worker worker_iqx_189532_1784045751407 for jubilee:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:19:18.537Z | confirm_hours | worker worker_1777993692829 for north:2026-07-27 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:19:14.739Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:19:12.069Z | confirm_hours | worker worker_iqx_173592_1784644304426 for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:19:06.121Z | confirm_hours | worker worker_1773340627420_wnvq6hno8 for jubilee:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:19:01.154Z | confirm_hours | worker worker_1773340627419_nmw1sh8n7 for jubilee:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:18:56.198Z | confirm_hours | worker worker_iqx_157064_1784817949452 for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:18:48.770Z | confirm_hours | worker worker_1773340627420_161fmcgu8 for north:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:18:40.684Z | confirm_hours | worker worker_1780405353444 for north:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:18:33.708Z | confirm_hours | worker worker_1773340627421_b7gwj8d2f for north:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:18:26.871Z | confirm_hours | worker worker_1773340627419_un3vrnavl for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:18:20.373Z | confirm_hours | worker worker_iqx_189253_1784044850779 for jubilee:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:18:16.886Z | confirm_hours | worker worker_1778831187661 for north:2026-07-27 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:18:14.692Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:18:09.184Z | confirm_hours | worker worker_1773340627417_3f41unguq for jubilee:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:18:00.439Z | confirm_hours | worker worker_1773340627420_2vcifkq18 for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:17:55.561Z | confirm_hours | worker shift_iqx_1784904316257_w0sj for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:17:51.385Z | confirm_hours | worker worker_1783958091780 for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:17:44.307Z | confirm_hours | worker worker_1773340627420_bz57la92t for monarch:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:17:37.081Z | confirm_hours | worker worker_1773515827635 for north:2026-07-27 | Info | Informational audit history is visible for traceability. |
joanna@acceptrec.co.uk 2026-08-03T10:17:26.982Z | break_override | worker worker_1773515827635 on 2026-07-31: 10 mins | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:17:13.953Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:16:42.645Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:16:13.745Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:16:12.294Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:15:42.071Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:15:13.756Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:15:11.976Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:14:33.927Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:14:13.908Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:14:13.212Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:13:11.803Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:13:10.845Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:12:10.818Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:12:09.728Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:11:10.520Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:11:08.488Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:10:11.264Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:10:07.445Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:09:11.165Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:09:07.057Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:08:10.865Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:08:06.105Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:07:29.080Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:07:04.507Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:06:12.154Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:06:04.560Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:05:34.937Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:05:10.267Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:05:04.492Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:04:33.972Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:04:11.579Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:04:03.964Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:03:34.371Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:03:11.419Z | weather_snapshots_upserted | 2026-08-03:14 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:03:10.606Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:03:03.831Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:02:33.632Z | weather_snapshots_upserted | 2026-08-03:30 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:02:12.540Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:02:10.164Z | weather_snapshots_upserted | 2026-08-03:14 | Info | Informational audit history is visible for traceability. |
radoslaw@acceptrec.co.uk 2026-08-03T10:02:00.025Z | update_worker | worker:worker_1776768744748_b6ad | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:01:59.681Z | Worker updated | worker_1776768744748_b6ad | Info | Informational audit history is visible for traceability. |
system 2026-08-03T10:01:50.719Z | weather_snapshots_upserted | 2026-08-03:19 | Info | Informational audit history is visible for traceability. |
radoslaw@acceptrec.co.uk 2026-08-03T10:01:26.298Z | update_worker | worker:worker_1776768730132_uccy | Info | Informational audit history is visible for traceability. |
RBAC parity review
Admin
P1Full Pulse operations review
All clients/sites
Manager
ReviewScheduler, attendance and payroll review
Assigned sites
Consultant
ReviewWorker/site operational visibility
Team scope
External
InfoClient-style read-only portal view
Portal V4 only
Deleted items, errors, settings
Deleted items
ReviewDeleted records are visible for audit review but restore remains guarded.
Error log
P1Route, sync and provider failures are surfaced without exposing secrets or stack traces.
Settings registry
InfoCron, reminder, payroll, geofence and integration settings are listed as read-only.
Visible, not writable
Edit role permissions
P1RBAC changes stay locked until permission migrations and audit-backed writes are approved.
View As / impersonate
P1Impersonation requires explicit audit trail, expiry and Peter-approved controls before enablement.
Restore deleted item
ReviewDeleted-item recovery is visible for review but cannot mutate records in this slice.
Change system setting
P1Cron, reminder, payroll and integration settings remain read-only until settings writes are audited.
Client-style
Attendance/timesheet approval preview
Client account