Admin role review
Enterprise tenants must regularly review owners, admins, billing users, operators, support users, and provider managers.
OmegaCrownAI Phase 82
Admin Security Controls
Enterprise administrators need tenant-safe controls for roles, billing, providers, publishing, exports, and security escalation. These controls protect OmegaCrownAI and customer organizations from unauthorized use, credential exposure, billing abuse, and cross-tenant access.
Billing access control
Checkout, billing portal, subscription, invoice, entitlement, and payment settings must be limited to authorized roles.
Provider credential governance
Provider credentials must be redacted, revocable, auditable, and manageable only by authorized organization roles.
Publishing approval control
Publishing execution should enforce organization membership, approval state, provider authorization, and audit logging.
Export and download control
Customer data exports and asset downloads must be tenant-scoped, role-protected, and audit logged.
Security escalation
Cross-tenant attempts, credential exposure, unauthorized publishing, and billing abuse must escalate as SEV1 security incidents.
Sensitive actions requiring elevated approval
- Owner transfer
- Admin promotion
- Billing administrator change
- Provider credential revocation
- Provider credential rotation
- Publishing account disconnect
- Large customer data export
- Tenant deletion or suspension
- Security policy change