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Security Baseline
Phase 3B — Secret rotation metadata · Data retention policies · Environment controls · RBAC reference
Secret Rotation Registry — metadata only, no values stored
No secrets registered. Click "Seed Security Baseline".
RBAC Access Policy Matrix
SUPER_ADMIN
• setMonetizationEnabled
• unfreezeCreator
• lockMonth override
• clearRiskFlag (HIGH)
• overrideComplianceExportLock
• deleteEntity
FINANCE_ADMIN
• approvePayout
• generateComplianceExport
• archiveComplianceExport
• runSettlementClear
• viewReconciliation
SUPPORT_ADMIN
• viewCreatorRisk
• viewDisputes
• clearRiskFlag (LOW/MEDIUM)
• read-only financials
READ_ONLY_ADMIN
• readDashboard
• view all pages
• no mutations
Dual-Auth Required Actions
🔐 PAYOUT_HIGH_VALUE_APPROVAL (≥$1000)
🔐 CREATOR_UNFREEZE
🔐 MONTH_LOCK_OVERRIDE
🔐 MANUAL_PAYOUT_OVERRIDE
🔐 COMPLIANCE_EXPORT_LOCK_OVERRIDE
🔐 CLEAR_HIGH_SEVERITY_FLAG
Data Retention Policies
No policies. Seed first.