| Name | Role | MFA | Status | Updated | |
|---|---|---|---|---|---|
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Control Plane · Settings
Staff & Roles
Internal Qonnex staff, roles (RBAC) and MFA enforcement (CP-F22).
Staff0
Active0
MFA gaps0
Super Admins0
Real (CP-F22): staff CRUD + role (RBAC), MFA flag (+ MFA-gap detection), active ↔ disabled → offboard lifecycle (terminal, audited), role changes are audited. Demo: SSO grant/revoke & session revocation on offboard, 2-person approval for critical roles, and the permission matrix — no backend pipeline yet.