Read-only console gallery
Every page of the portal, without live data.
Open each workspace, then each page. This shows layout and role boundaries only. It grants no access and changes no record.
Association consoleRead only
Community operations
Read-only evidence. Auditors do not approve money.
Control exceptions and an evidence stream. Independent of the people who post journals.
This page
Audit view
Events appear from the real audit log.
| Area | Auditor sees | Cannot | Why |
|---|---|---|---|
| Finance | Exceptions and reviews | Post a journal | Independence |
| Security | Incidents and access | Admit a visitor | Separation |
| Access | Role changes | Grant themselves | Least privilege |
| Operations | Closed jobs evidence | Reopen as staff | Read-only |
On the live page
Work this role can do
1Review a control exception2Filter evidence by area3Export a pack if entitled4Open finance assurance read-only
Access boundaries
Least privilege by default
- No approve in this console
- No mixed communities
- Fail closed if unloadable
Production access
Preview is not permission.
Real consoles appear only after an authorized role, valid scope and required two-step verification are confirmed.