Security & staff

Team access, role policies, sessions and the immutable audit trail.

Staff seats6/10
4 with 2FA
2FA coverage3/6
target 100%
Active sessions9
3 locations
Audit events10
this week
Team
Everyone with access to Northwind
MemberRole2FALast activeStatus
AK

Amelia Kwarteng

amelia@lunarventures.io

ownerEnabled4 hours agoactive
DO

Daniel Osei

daniel@lunarventures.io

adminEnabled8 hours agoactive
SR

Sofia Reyes

sofia@lunarventures.io

staffOff12 hours agoactive
MC

Marcus Chen

marcus@lunarventures.io

analystOff1 day agoactive
PN

Priya Nair

priya@lunarventures.io

supportEnabled4 days agoinvited
TB

Tom Bradley

tom@contractor.dev

staffOff24 days agosuspended
Audit log
Every sensitive action, tamper-evident

Amelia Kwarteng published page “About Lunar Ventures”

56 years ago · 84.12.44.101

Daniel Osei issued refund on order #2031

56 years ago · 84.12.44.118

Amelia Kwarteng rotated API key Mobile app

56 years ago · 84.12.44.101

Sofia Reyes updated stock for Lunar Chrono Watch

56 years ago · 91.203.12.7

Marcus Chen exported report Cohort analysis (CSV)

56 years ago · 203.0.113.44

Priya Nair invited staff member lee@lunarventures.io

56 years ago · 198.51.100.9

Daniel Osei changed role of Marcus Chen → analyst

56 years ago · 84.12.44.118

Amelia Kwarteng enabled 2FA enforcement

56 years ago · 84.12.44.101

System blocked login from unknown device (Tor exit)

56 years ago · 185.220.101.4

Tom Bradley attempted access to settings/billing (denied)

56 years ago · 104.28.7.51

Role matrix
Row-level permissions enforced on every single query
RoleOrdersProductsStaffBillingApps
Owner✓✓✓✓✓
Admin✓✓✓✓✓
Manager✓✓——✓
Staff✓read———
Supportreadread———
Analystreadread———
Developer————✓

Policies in 0001_init.sql evaluate via the is_member() / member_role() helpers.