Effective Date: August 11, 2025 | Version 1.0
This Access Controls Policy establishes the framework for managing and controlling access to our e-commerce platform, systems, and sensitive data. This policy applies to all users, administrators, and third-party services accessing our production environment.
Our platform implements strict role-based access control with the following defined roles:
Resource | ADMIN | STAFF | CUSTOMER |
---|---|---|---|
User Management | Full | None | None |
Payment Processing | Full | View | Own Only |
Customer Data | Full | Read | Own Only |
System Settings | Full | None | None |
Audit Logs | Full | None | None |
Violations of this Access Controls Policy may result in:
This policy is reviewed annually and updated as needed to address:
This Access Controls Policy demonstrates our commitment to maintaining strict access controls and protecting sensitive data through comprehensive role-based access management and continuous monitoring.