Role-based permissions
Define roles with granular access to modules, actions, branches, and data scopes.
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Access Module
User&AccessControl
Control permissions, approval workflows, and operational responsibilities across teams.
PRIMAX Platform Module
Overview
What User & Access Control delivers
Protect your institution with granular role-based access, maker-checker workflows, and complete activity logging. PRIMAX User & Access Control ensures staff access only what their role requires — with approval chains for sensitive operations.
Features
User & Access Control features
Detailed capabilities built into this module to support regulated banking operations across Africa.
Maker-checker workflows
Require dual authorization for loan disbursements, journal entries, and configuration changes.
User provisioning
Create, activate, suspend, and deactivate user accounts with branch and department assignment.
Session controls
Enforce login policies, session timeouts, and concurrent session limits per user.
Activity logging
Record every user action with timestamp, IP address, and affected records for audit review.
Delegation & temporary access
Grant time-bound elevated permissions for cover periods with automatic expiry.
Capabilities
Core capabilities
Everything User & Access Control includes to support your institution's daily operations.
Role-based permission configuration by module and action
Maker-checker approval workflows for sensitive transactions
User session management and authentication controls
Branch and department-scoped access restrictions
Activity logs for all user actions on the platform
Temporary access grants and delegation support
Benefits
Why institutions choose this module
Operational outcomes that matter for regulated financial institutions across Africa.
Operational security
Enforce least-privilege access across all teams and branches.
Fraud prevention
Require dual authorization for high-risk transactions and configuration changes.
Accountability
Know exactly who performed every action with immutable audit records.
Related Modules
Works seamlessly with
PRIMAX modules share a unified ledger and operational layer — these modules complement your setup.
KYC & Compliance
Manage institution and customer verification workflows while maintaining compliance requirements.
Learn moreBranch Management
Operate multiple branches from a centralized platform with branch-level controls.
Learn moreAPI Platform
Integrate banking operations directly into your applications using secure APIs.
Learn moreReady to find your solution?
Talk with our team about the right PRIMAX configuration for your institution — from sandbox to production.