Workspace roles
09 owner roles
People not yet confirmed
· LOCAL PREVIEW
Good evening, Payroll team
A clear view of ownership and the decisions that must be made before payroll can be built.
Design preview, not a live payroll workspace. Counts below are illustrative. No employee records, pay amounts, or real deadlines are shown. Sign in to see the dashboard for your role.
SYNTHETICPolicy decisions
20 gates open
Human sign-off required
Payroll cohorts
03 separate workflows
Shore P1 · Manager P2 · Crew
Release status
Not authorized
Discovery and approvals first
Owner action queue
Illustrative work items · no real assignees
- GATE-001Confirm current controlled proceduresQuality / document controlOwner needed
- GATE-002Approve cohort calendar and pay-date mappingPayroll ownersBlocked
- GATE-004Review role separation and approval sequenceHR · CrewingOwner needed
- GATE-018Define hosting, privacy, and retention controlsIT · DPO · SponsorNeeds review
Cohort workspaces
Distinct process lanes
- P1Shore · P1HR Payroll OfficerSHORE_P1
- P2Managers · P2HR Admin / CSR ManagerMANAGER_P2
- CRVessel crewCrewing Payroll OfficerCREW
Calendar and cutoffs are not configured.
Defined owner roles
Role titles from discovery · names and access assignments remain TBD
Project sponsorScope and go / no-go
UnassignedHR Admin / CSR ManagerShore workflows and HR policy
UnassignedCrewing ManagerVessel workflows and crew policy
UnassignedAssistant Manager · Compensation & BenefitsPayroll rulebook coordination
UnassignedFinance ManagerFinance controls and reconciliation
UnassignedDPO / privacy contactPrivacy and data-protection review
UnassignedLabor / payroll / tax adviserIndependent legal and statutory review
UnassignedBank authorization officersHuman-controlled payment release
UnassignedQuality / document-control ownerControlled procedure and form approval
Unassigned