Users & Roles
One persona per role for the prototype's role-switcher. In production this table is fed by SSO/OIDC group claims — the RBAC matrix (src/lib/rbac.ts) is unchanged.
PR
Priya RamanService Owner (1st line)
VP, Payments Operations · priya.raman@meridiancb.example
Create/edit services, processes, tolerances, MPoF analyses; submit for review
DO
Daniel OkaforOperational Risk (2nd line)
Director, Operational Risk (2nd Line) · daniel.okafor@meridiancb.example
Review, challenge, return, endorse; concur on vulnerabilities; AI red-team
EV
Elena VasquezExecutive Approver
Chief Operating Officer · elena.vasquez@meridiancb.example
Final approval — records become authoritative; sign board attestations
MC
Marcus ChenResilience Admin
Head of Resilience Program Office · marcus.chen@meridiancb.example
Taxonomies, lookup masters, scoring config, cycles, users, demo reset
EX
Examiner (read-only)Examiner / Viewer
Supervisory Review · examiner@meridiancb.example
Read-only: records, dashboards, regulatory mapping, audit trails (public demo default)