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Identity & access

Operating foundation

Give every user the access their responsibility requires, and no more.

Apply clear roles and permissions across internal teams, partners, sellers and merchants, with controls that remain understandable as the organisation grows.

Part of Platform

Apply role-based permissions, scoped access and approval controls across teams and external users.

01

Clear separation between brands and tenants

02

Granular access by role and responsibility

03

One governed source of operational truth

What it covers

The practical controls your team needs to do the work properly.

PilotOS brings the workflow, context and management visibility together. Teams spend less time reconstructing what happened and more time moving the work forward.

01

Role and permission-set management

02

Tenant, partner and record-level scope

03

Approval rights for sensitive actions

04

Access review and administrative history

Built for day-to-day operations

A dependable process, not another isolated tool.

One working record

Keep identity & access activity connected to the merchant, partner and commercial records your teams already use.

Clear ownership

Assign every action, review and exception to a named person or team, with priorities and due dates visible.

Controlled decisions

Apply permissions, approvals and escalation rules wherever commercial or operational authority matters.

Useful reporting

Move from summary measures into the underlying records, decisions and activity without rebuilding the story manually.

From design to operation

Implemented around the way your business is accountable.

1

Discover

Understand the current identity & access process, its systems, owners and points of friction.

2

Configure

Set the data, workflow, permissions, communications and management controls around agreed requirements.

3

Validate

Run real operating scenarios with the people who own the process and resolve exceptions before rollout.

4

Review

Measure adoption and outcomes, then refine the operation as volumes, products and responsibilities change.

Designed for

Operations leaders

System administrators

Governance teams

Each team sees the information and actions relevant to its responsibility, while management retains one view of performance and control.

Frequently asked questions

A clear route from requirement to working process.

Yes. PilotOS is configured around your stages, responsibilities, terminology and controls. The objective is to improve the operating model without forcing teams into an unfamiliar generic process.

Yes. Identity & access works with the same merchant, partner, communication and reporting records used across platform and the wider platform.

Role-based permissions, tenant boundaries and approval rights determine what each user can see and do. Material activity is retained in the operational history.

We start with the highest-value identity & access journey, agree the data and controls it needs, then configure and validate it with the people responsible for the process.

Also in Platform

See how identity & access would work in your operation.

We will review the current process, identify the most valuable improvements and demonstrate the relevant PilotOS workflow using your priorities.