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CarbonAtoZ Help PortalStandard Operating Procedures
EU CBAMGHG AccountingIndia CCTSFacility RegistersCompliance Deadlines
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On This Page (15 sections)
1. Executive Summary & Enterprise RBAC Architecture2. Master Catalog of 80+ Platform Roles by Functional PillarPillar 1: India Carbon Market (ICM / CCTS & BEE Compliance)Pillar 2: Aviation & ICAO CORSIA CompliancePillar 3: EU CBAM & International TradePillar 4: Corporate Sustainability & Carbon AccountingPillar 5: Finance, Treasury, Trading & Executive LeadershipPillar 6: Accredited Independent Verification Bodies (ISO 14064-3 / ACVA)Pillar 7: Enterprise Client Administration, Security & PrivacyPillar 8: Multi-Entity Conglomerates & Advisory ConsultingPillar 9: Platform Engineering & SuperadministrationPillar 10: Machine-to-Machine & API Service Accounts3. Step-by-Step Procedure: Inviting Personnel & Assigning Roles4. Technical Note: Automated Separation of Duties (SoD) Rules5. User Management Error Codes & Remediation
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Using the Carbonatoz AI Copilot & Governed Decision Support SystemManaging Statutory Compliance Deadlines & Automated Escalation AlertsRestricting User Access with Facility-Level Scoping & Separation of Duties (SoD)Inviting Team Members & Master Directory of 80+ Platform Roles
Help Portal/Client Admin/Inviting Team Members & Master Directory of 80+ Platform Roles
User Management & Enterprise RBACVersion 2.0ISO 27001:2022 A.9 / SOC 2 CC6.1 / GDPR Art 32 / BEE ACVA SoD Framework

Inviting Team Members & Master Directory of 80+ Platform Roles

Master administrator procedure for onboarding enterprise personnel, configuring granular role-based access control (RBAC), mapping facility boundaries, and enforcing automated Separation of Duties (SoD) across all 80+ platform roles.

Last Reviewed: 2026-08-26
Owner: Security & Administration Lead

Prerequisites & Required Authorizations

  • Client Superadmin or Client Admin role assigned.
  • Active enterprise subscription with available user seat licenses.
  • Verified corporate email domain configured in Organization Settings.

Expected Outcome

Personnel invited via secure cryptographic invitation links, assigned appropriate functional roles across the 80+ role taxonomy, and verified free of Separation of Duties (SoD) conflicts.

Enterprise Client Access Required

Standard Operating Procedure Protected

Detailed step-by-step execution workflows, ERP field mappings, and calculation validation rules are restricted to authorized enterprise subscribers and registered organization team members.

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On This Page
1. Executive Summary & Enterprise RBAC Architecture2. Master Catalog of 80+ Platform Roles by Functional PillarPillar 1: India Carbon Market (ICM / CCTS & BEE Compliance)Pillar 2: Aviation & ICAO CORSIA CompliancePillar 3: EU CBAM & International TradePillar 4: Corporate Sustainability & Carbon AccountingPillar 5: Finance, Treasury, Trading & Executive LeadershipPillar 6: Accredited Independent Verification Bodies (ISO 14064-3 / ACVA)Pillar 7: Enterprise Client Administration, Security & PrivacyPillar 8: Multi-Entity Conglomerates & Advisory ConsultingPillar 9: Platform Engineering & SuperadministrationPillar 10: Machine-to-Machine & API Service Accounts3. Step-by-Step Procedure: Inviting Personnel & Assigning Roles4. Technical Note: Automated Separation of Duties (SoD) Rules5. User Management Error Codes & Remediation
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Explore complete certification tracks for CBAM Compliance Officers, India CCTS, and Accredited Verifiers.

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Carbonatoz Help Portal•Enterprise Standard Operating Procedures
(Statutory Reference: EU Reg 2025/2547 & 2025/2546 | BEE CCTS 2024)
Version 2.7 • Updated for EU CBAM 2025/2547 (Calculation), 2025/2546 (Verification) & India CCTS 2024
SOPs document live platform workflows; verify statutory requirements against official gazettes.