> ## Documentation Index
> Fetch the complete documentation index at: https://tbignite.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Permission matrix

> A recommended baseline for mapping sensitive actions to role tiers. Your firm sets the final matrix.

A starting template for mapping sensitive actions to role tiers.

> [!NOTE]
>
> **Your firm defines the final matrix.** You create and name your own roles on [User roles](https://tbignite.mintlify.site/user-roles.md); the tiers below are an escalating-trust ordering (Support → Risk → Ops admin → Super admin) rather than a fixed set of platform roles. Nothing in this matrix is enforced by the platform - including [Account adjustment](https://tbignite.mintlify.site/account-details.md), which is available to anyone your firm gives access to. Treat the matrix as the policy your firm applies, not as a set of locks the platform provides.

| Action | Recommended minimum role |
| - | - |
| Read-only review (Users, Accounts, Order history) | Support |
| Add notes and KYC (Know Your Customer - the identity checks a trader completes with your firm's verification provider.) remarks | Support |
| Update account status (fail / reactivate) | Risk |
| Balance adjustments (Credit / Debit / Set) | Ops admin |
| Risk Operations (reset, day wipe (Removing every trade from one specific trading day, along with its effect on the account's balance and performance figures.), bulk edit) | Ops admin |
| Entitlement management | Ops admin |
| User blocking or disabling | Ops admin |
| Advanced account adjustment (peak/low balances, MAE / MFE (Maximum Adverse / Favorable Excursion - how far a position moved against or for the trader.), status overrides) | Super admin |
| Role and group management | Super admin |

> [!WARNING]
>
> Every high-impact action should be tied to a permissioned role, a note or justification, and an auditable [event trail](https://tbignite.mintlify.site/user-events-and-audit-logs.md).


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