01
Granular permissions
50+ permissions across projects, forms, documents, approvals, and settings — assigned by role, not by individual.
Product · RBAC
Role-based access control that fits real teams
16 roles, 50+ permissions, least-privilege by default.
Onboarding involves internal teams, customers, and partners — each needing exactly the right access and nothing more. Pegalio's RBAC gives you fine-grained control over who can view, edit, approve, and export, with an audit trail behind every action.
02
16 system roles
Pre-built roles for admins, implementation managers, reviewers, and customers, ready to map to your org.
03
Least-privilege defaults
New members get the minimum access needed, reducing the blast radius of mistakes and breaches.
04
Separation of duties
Require different people to submit and approve, enforcing four-eyes checks on sensitive steps.
Why RBAC matters for regulated onboarding
Regulated buyers expect demonstrable access control. Pegalio pairs RBAC with SSO (OIDC/SAML), mandatory MFA for admin roles, and an immutable audit log, so you can prove not just what changed, but that only authorized people could have changed it. It's a core part of how Pegalio clears enterprise security review.