Admin
Access
RBAC and MNPI Barriers
Seven roles| Role | Engines | Authority | Limit |
|---|---|---|---|
| VP Corp Dev | All | Configure engines, manage deal teams, approve board-pack routing | No unilateral price, structure, or counsel sign-off |
| CFO | 2, 3, 4 | Adopt EBITDA, working-capital, synergy, and business-case outputs | No legal adoption; deal-scoped data-room access only |
| Deal Counsel | 2 | Adopt contract, consent, disclosure, privilege, and R&W findings | No fee, synergy, or operating milestone decisions |
| PMO Lead | 3 | Own integration milestones, dependencies, and escalation routing | No diligence adoption or price decisions |
| Deal Captain | 1, 2, 3 | Own assigned deal workflow and reviewer coordination | Assigned deals only |
| Analyst | 1, 2 | Triage extractions, update source links, prepare review queues | No adoption authority |
| Board / Auditor | Scoped read-only | View board-ready reports and diligence response packets | Cannot modify, adopt, or trigger outputs |