Security
Roles, approval controls and the audit log
Roles
What each role can do. People are sample names.
| Role | Access | People |
|---|---|---|
| EnoX platform administrator | Tenants, providers, global policies, infrastructure and billing oversight | 2 |
| Customer administrator | Own workspace: users, agents, knowledge and approved integrations | 3 |
| Customer operator | Monitor assigned agents, handle escalations and review runs | 8 |
| Developer | Configure agents, tools and tests in workspaces they were granted | 4 |
Audit log
Administrative changes, newest first.
| When | Who | Change |
|---|---|---|
| 10 Nov 2026, 10:31 | Alex Tan | Published Sales Intelligence v2.3 |
| 10 Nov 2026, 09:58 | Priya Nair | Approved email for run EX-10262 |
| 09 Nov 2026, 17:12 | Alex Tan | Added tool “CRM: update lead” to Lead Qualifier |
| 09 Nov 2026, 14:40 | Sam Lee | Uploaded Pricing_Updates.xlsx |
| 08 Nov 2026, 11:05 | Priya Nair | Changed approvers for Booking Concierge |
Policies
Tenant isolation at the API and data layersActive
Approval for high-impact external actionsActive
Redaction of personal data in logsActive
Log retention: 90 daysActive
Single sign-onPlanned