KanBo Access Matrix

Strategic Highlights

Strategic Highlights
Principle
Description
Separation of Duties
Distinct administrative, operational, and financial roles reduce conflicts and ensure compliance.
Least Privilege Model
Every user operates within the minimal scope required for their function.
Audit and Traceability
Every role change and user action is logged in KanBo’s activity stream.
Full Infrastructure Ownership
All roles and permissions are managed within the organization’s infrastructure — KanBo never hosts client data.
Scalable Governance
Works seamlessly across subsidiaries, business units, and regulated environments.

Principle	Description
Separation of Duties	Distinct administrative, operational, and financial roles reduce conflicts and ensure compliance.
Least Privilege Model	Every user operates within the minimal scope required for their function.
Audit and Traceability	Every role change and user action is logged in KanBo’s activity stream.
Full Infrastructure Ownership	All roles and permissions are managed within the organization’s infrastructure — KanBo never hosts client data.
Scalable Governance	Works seamlessly across subsidiaries, business units, and regulated environments.