Settings & Administration
Manage SCM integrations, member access tiers, and API credentials.
Team Members & Approval Authority
Enforce role-based access control and strict segregation of duties (Invariant 5).
| User | Role | Approval Tier | Tenant | Joined |
|---|---|---|---|---|
| Dola Awodeledola@stratogroup.internal | Engineering Lead | T3 · Release Approver | acme | 2026-01-10 |
| Olu Adeolu@stratogroup.internal | Quality Engineering Architect | T3 · Release Approver | acme | 2026-02-14 |
| Sarah Chensarah.chen@stratogroup.internal | Staff Platform Engineer | T2 · Policy Lead | acme | 2026-03-01 |
| Alex Riveraalex.rivera@stratogroup.internal | Frontend Engineer | T1 · Reviewer | acme | 2026-04-12 |
| CI Runner Service Accountbot-ci@stratogroup.internal | Automated Evidence Collector | T0 · Operator (Zero Gate Authority) | acme | 2026-01-01 |
Independence & Segregation of Duties (Invariant 5)
Release Approver Bar
Only designated human Release Approver identities can authorize time-bound policy overrides. Every override requires an auditable justification reason and future expiry.
Zero Agent Authority
Automated factory and AI agent identities hold zero verdict override authority. Code generation and fix tools can propose fixes but cannot approve their own merge.
Evidence Independence
Evidence collectors (CI runners, scanners) cannot grant waivers on the checks they report. Gate evaluations are verified by cryptographic shape and immutable append-only trails.