🔑 System Roles & Permission Matrix
| Role | Users | Citizen Portal | Officer Portal | IFMIS | HRMIS | e-Procurement | Executive | Admin | |
|---|---|---|---|---|---|---|---|---|---|
| Super Admin | 2 | Full | Full | Full | Full | Full | Full | Full | |
| Governor / AO | 1 | View | View | Approve | Approve | Approve | Full | — | |
| CFO | 1 | — | View | Full | View | Approve | Full | — | |
| CPO | 1 | — | View | View | — | Full | View | — | |
| HR Director | 1 | — | View | View | Full | — | View | — | |
| Department Head | 8 | — | Full | View (own dept) | View (own dept) | Request | — | — | |
| Officer | 156 | — | Process | Entry | Self-service | — | — | — | |
| Revenue Collector | 165 | — | — | Collect only | — | — | — | — | |
| Citizen | 1,512 | Self-service | — | Pay only | — | — | — | — |
