👥 Role & Hak Akses
Kinerjaa menggunakan Role-Based Access Control (RBAC). Setiap pengguna memiliki satu role yang menentukan menu dan aksi apa yang bisa dilakukan.
Legenda
| Simbol | Arti |
|---|
| M Manage | Bisa lihat, tambah, edit, dan hapus data |
| V View | Hanya bisa melihat data (read-only) |
| – | Tidak ada akses sama sekali |
Daftar Role Lengkap
🔴 Global Admin
| Role | Deskripsi | Admin Panel |
|---|
super_admin | Akses penuh seluruh sistem | ✅ |
system_admin | Administrasi sistem global | ✅ |
🟠 Pimpinan Perusahaan
| Role | Deskripsi |
|---|
company_owner | Pengambil keputusan tertinggi, akses hampir penuh |
company_admin | Admin operasional lintas semua modul |
management_viewer | View-only semua dashboard & laporan |
executive | View-only dashboard eksekutif |
auditor | View-only + audit log semua modul |
🟡 HR & Payroll
| Role | Akses Utama |
|---|
hr_manager | Employee, Attendance, Leave, Overtime, Reimburse |
hr_staff | Operasional HR harian |
payroll_manager | Payroll penuh + approve & release gaji |
payroll_staff | Payroll proses harian (tidak bisa release) |
🟢 Operasional & Lapangan
| Role | Akses Utama |
|---|
operation_manager | Attendance, Leave, Overtime, Approval, Task (view) |
site_manager | Operasional level site |
supervisor | Approve attendance, cuti, lembur, task |
foreman | Supervisi lapangan |
attendance_admin | Master dan transaksi absensi |
attendance_validator | Validasi absensi |
roster_admin | Kelola shift dan roster |
🔵 Finance & Accounting
| Role | Akses Utama |
|---|
finance_manager | Reimburse, Accounting, Payroll Output, Asset (view) |
finance_staff | Operasional finance harian |
accounting_manager | Accounting penuh, jurnal, posting |
accounting_staff | Operasional accounting dan jurnal |
🟣 Asset, Project & Task
| Role | Akses Utama |
|---|
asset_manager | Asset penuh, depresiasi, laporan |
asset_staff | Operasional asset harian |
project_manager | Project penuh, biaya, dashboard |
project_coordinator | Koordinasi dan monitoring proyek |
project_staff | Partisipasi operasional proyek |
task_manager | Task penuh, dashboard |
task_admin | Administrasi task dan backlog |
task_staff | Operasional task dan time log |
kpi_manager | Master KPI, target, dashboard |
📱 Self-Service (Mobile Only)
Role employee tidak memiliki akses admin panel. Semua aktivitas dilakukan via aplikasi mobile.
Matrix Akses per Modul
Keterangan kolom: SET=Setup • HR=Employee • ATT=Attendance • PAY=Payroll • ACC=Accounting • KPI=KPI • AST=Asset • PRJ=Project • TSK=Task
| Role | SET | HR | ATT | PAY | ACC | KPI | AST | PRJ | TSK |
|---|
super_admin | M | M | M | M | M | M | M | M | M |
company_owner | M | M | M | M | M | M | M | M | M |
hr_manager | – | M | M | – | – | V | – | – | – |
payroll_manager | – | V | – | M | V | – | – | – | – |
finance_manager | – | – | – | V | M | V | V | V | – |
accounting_manager | – | – | – | V | M | V | V | V | – |
operation_manager | – | V | M | – | – | – | – | – | V |
supervisor | – | – | M | – | – | – | – | – | M |
asset_manager | – | – | – | – | V | V | M | V | – |
project_manager | – | – | – | – | V | V | V | M | M |
task_manager | – | – | – | – | – | V | – | V | M |
kpi_manager | – | – | – | – | – | M | – | – | – |
management_viewer | – | – | – | V | V | V | V | V | V |
auditor | – | V | V | V | V | V | V | V | V |