BOAP Mission Control

Enterprise Identity & Access Workspace

The BOAP Identity Operating Center. Read-only governance visibility for tenants, workspaces, organization hierarchy, users, roles, permissions, delegated administrators, approval authorities, memberships, inheritance, governance readiness, and access risks. No identity changes, role changes, permission changes, approvals, execution, or mutations are enabled.

Identity Readiness
89%
Tenants
1
Workspaces
2
Organizations
1
Subsidiaries
2
Departments
4
Teams
4
Users
4
Roles
7
Permissions
8
Delegated Admins
2
Approval Authorities
5
Governance Readiness
88%
Access Risk Score
24%
Generated At
2026-06-04T00:00:00.000Z

Source Availability

Tenant Context: available

Workspace Context: available

Organization Hierarchy: available

Users: available

Roles: available

Permissions: available

Delegated Administration: simulated visibility

Approval Authorities: available

Role Inheritance: available

Memberships: available

Governance Readiness: available

Access Risks: available

Fail Open: true

Tenant Overview

BOAP Enterprise Tenant

Tenant ID: tenant-001Status: activeIsolation: coveredGovernance: visible

Workspace Overview

Primary Operations Workspace

Workspace ID: workspace-001Tenant: tenant-001Status: activeIsolation: covered

Marketplace Workspace

Workspace ID: workspace-002Tenant: tenant-001Status: simulated visibilityIsolation: covered

Organization Hierarchy

Enterprise Root

Type: rootParent: noneReadiness: 92%

Subsidiaries

Operations Subsidiary: 88% readiness

Marketplace Subsidiary: 84% readiness

Departments

Operations: 90% readiness

Finance: 86% readiness

Marketplace: 82% readiness

Customer Support: 85% readiness

Teams

Dispatch Team: 87% readiness

Field Workforce Team: 85% readiness

Finance Review Team: 84% readiness

Marketplace Review Team: 81% readiness

Users

Super Admin

Role: super_adminTenant membership: activeWorkspace membership: activeGovernance: covered

Operations Manager

Role: operations_managerTenant membership: activeWorkspace membership: activeGovernance: covered

Finance Manager

Role: finance_managerTenant membership: activeWorkspace membership: activeGovernance: covered

Marketplace Manager

Role: marketplace_managerTenant membership: activeWorkspace membership: simulated visibilityGovernance: partial

Role Assignments

super_admin

Scope: tenantVisibility: coveredModification enabled: false

tenant_admin

Scope: tenantVisibility: coveredModification enabled: false

workspace_admin

Scope: workspaceVisibility: coveredModification enabled: false

operations_manager

Scope: departmentVisibility: coveredModification enabled: false

finance_manager

Scope: departmentVisibility: coveredModification enabled: false

marketplace_manager

Scope: departmentVisibility: partialModification enabled: false

viewer

Scope: workspaceVisibility: coveredModification enabled: false

Permission Visibility

mission_control.view: visible Modification enabled: false

identity.view: visible Modification enabled: false

governance.view: visible Modification enabled: false

audit.view: visible Modification enabled: false

approvals.view: visible Modification enabled: false

execution.view: visible Modification enabled: false

marketplace.view: visible Modification enabled: false

finance.view: visible Modification enabled: false

Delegated Administrators

Operations Manager

Scope: Operations Department

Authority: operations approval visibility

Modification enabled: false

Finance Manager

Scope: Finance Department

Authority: finance approval visibility

Modification enabled: false

Approval Authorities

owner approval

Role: super_adminReadiness: 92%Execution enabled: false

operations approval

Role: operations_managerReadiness: 88%Execution enabled: false

finance approval

Role: finance_managerReadiness: 86%Execution enabled: false

marketplace approval

Role: marketplace_managerReadiness: 82%Execution enabled: false

compliance approval

Role: tenant_adminReadiness: 84%Execution enabled: false

Role Inheritance

tenantworkspaceorganizationdepartmentteam

Status: visible

Readiness: 88%

super_admintenant_adminworkspace_admin

Status: visible

Readiness: 90%

department_managerteam_leadviewer

Status: visible

Readiness: 84%

Workspace Memberships

Primary Operations Workspace: 4 users, 2 admins, 2 viewers, 88% readiness

Marketplace Workspace: 2 users, 1 admins, 1 viewers, 82% readiness

Tenant Memberships

BOAP Enterprise Tenant: 4 users, 2 admins, 2 delegated admins, 90% readiness

Governance Readiness

Identity Visibility: 90%

Tenant Visibility: 92%

Workspace Visibility: 90%

Hierarchy Visibility: 88%

Role Visibility: 89%

Permission Visibility: 87%

Delegated Admin Visibility: 84%

Approval Authority Visibility: 86%

Inheritance Visibility: 85%

Membership Visibility: 88%

Access Risks

excessive privilege

Severity: medium

Status: monitor

delegated admin drift

Severity: medium

Status: monitor

workspace membership mismatch

Severity: low-medium

Status: partial

role inheritance ambiguity

Severity: medium

Status: review

approval authority concentration

Severity: medium-high

Status: review

Diagnostics

Get Only: true

Read Only: true

Visibility Only: true

Governance Only: true

Fail Open: true

User Creation: disabled

User Modification: disabled

Role Modification: disabled

Permission Modification: disabled

Approval Execution: disabled

Workflow Execution: disabled

Dispatch Execution: disabled

Payment Execution: disabled

Autonomous Execution: disabled

Autonomous Actions: disabled

Mutations: disabled

Authentication Changes: disabled

Authorization Changes: disabled

Tenant Isolation Changes: disabled

Workspace Isolation Changes: disabled