Introduction

In any enterprise contract management platform, controlling who can access, modify, approve, sign, or analyze contracts is critical.

Legitt AI uses a robust Role-Based Access Control (RBAC) model.

Role-based access control ensures users only access the data and functionality necessary for their responsibilities.

This principle is commonly known as:

Principle of Least Privilege

Users receive only the minimum permissions required to perform their job.

This improves:

• security

• governance

• compliance

• operational control

Figure Image 5.1 — User Role Management Dashboard