settings_applications Modul 1: Role & Hak Akses

Rencana implementasi teknis PHP Native 8.2 & simulator interaktif.

1. Role & Hak Akses

Sistem HRIS ini menggunakan 6 role utama dengan hak akses berbeda di setiap modul.

RoleKodeDeskripsi
Super AdminSADMINAkses penuh ke seluruh sistem, konfigurasi global, manajemen user
HR ManagerHRMKelola seluruh data SDM, approve cuti & payroll, performance review
Department HeadDHEADApprove cuti tim sendiri, input KPI bawahan, lihat laporan departemen
FinanceFINProses & approve payroll, laporan biaya SDM
RecruiterRECKelola job posting, screening kandidat, proses onboarding
EmployeeEMPAkses self-service: absensi, cuti, slip gaji, profil pribadi

Matriks Hak Akses Per Modul

ModulSADMINHRMDHEADFINRECEMP
Self-Service Portal✅ Full✅ Full✅ View✅ View✅ View✅ Own
Attendance & Time✅ Full✅ Full✅ Dept✅ Own
Leave Management✅ Full✅ Approve✅ Approve✅ Request
Payroll✅ Full✅ Manage✅ Approve✅ View Slip
Performance✅ Full✅ Full✅ Review✅ View Own
Recruitment✅ Full✅ Full✅ Interview✅ Full
Org Chart✅ Full✅ Edit✅ View✅ View✅ View✅ View
Analytics✅ Full✅ Full✅ Dept✅ Finance
Document Mgmt✅ Full✅ Full✅ Dept✅ View✅ View✅ Own
Announcement✅ Full✅ Publish✅ Publish✅ Read
Employee Directory✅ Full✅ Full✅ Dept✅ View✅ View✅ View
Training & Dev✅ Full✅ Full✅ Assign✅ Own

interactive_space Interactive Simulator
Modul 1

Pilih role di bawah ini untuk melihat modul-modul mana saja yang terbuka (diberi warna highlight biru) berdasarkan matriks hak akses resmi:

Nama Modul Akses
Self-Service Portal
Attendance & GPS Tracking
Leave Request Management
Payroll & Slip Digital
Performance Evaluation KPI
Recruitment & Onboarding
AI Analytics Dashboard