# Team and Security

The **Staff** page allows the Organization to register team members and manage their access rights on the platform. This functionality ensures that each staff member has the appropriate permissions to perform their tasks while maintaining security and control over sensitive information.

### <mark style="background-color:blue;">**Complete the following steps:**</mark>

1. Go to **Settings**.

<figure><img src="/files/CYUuGISRgLS998tYgH0v" alt=""><figcaption></figcaption></figure>

2. Click on  **Team and Security**&#x20;

<div data-full-width="true"><figure><img src="/files/8aR8MhcV3qA1WxUPUYI6" alt="" width="563"><figcaption></figcaption></figure></div>

3. Click on the Staff member you want to edit access for

<figure><img src="/files/zDsuD3dTGTVhKvfMcKiE" alt=""><figcaption></figcaption></figure>

4. Go to the Permissions tab and check or uncheck the appropriate box next to the relevant field.

<figure><img src="/files/KOtvbccIgGmaMfer4fIV" alt=""><figcaption></figcaption></figure>

### <mark style="background-color:blue;">**1. Automation**</mark>**&#x20;(Allow / Restrict)**

This section governs the automation rules for staff. Administrators can set permissions for various actions related to automation:

* **Rule**: Control access to automation rules by allowing or restricting staff from:
  * **Add**: Create new automation rules.
  * **View**: Access existing rules.
  * **Edit**: Modify existing rules.
  * **Delete**: Remove rules from the system.

### <mark style="background-color:blue;">**2. Company**</mark>**&#x20;(Allow / Restrict)**

This section focuses on permissions related to company management:

* **Payment Method**: Manage payment methods for the company by allowing or restricting actions to:
  * **Add**: Introduce new payment methods.
  * **View**: Access current payment methods.
  * **Delete**: Remove existing payment methods.
* **Staff**: Control access to staff management features:
  * **Add**: Create new staff profiles.
  * **View**: Access staff information.
  * **Edit**: Modify staff profiles.
  * **Delete**: Remove staff members.
  * **Log**: View action logs of staff activities.
  * **Permissions**: Manage individual permissions for staff.
  * **Reset**: Reset staff passwords.
* **Webhook**: Set permissions for webhook management:
  * **View**: Access existing webhooks.
  * **Update**: Modify webhook settings.

### <mark style="background-color:blue;">**3. eSIM Store**</mark>**&#x20;(Allow / Restrict)**

In this section, administrators can control access to the eSIM store:

* **View**: Allow or restrict staff from viewing eSIM offerings.
* **Update**: Enable or disable staff from updating eSIM inventory or pricing.

### <mark style="background-color:blue;">**4. End-User**</mark>**&#x20;(Allow / Restrict)**

This section manages permissions related to end-user management:

* **Add**: Create new end-user profiles.
* **View**: Access end-user details.
* **Edit**: Modify existing end-user profiles.
* **Delete**: Remove end-users from the platform.
* **Permissions**: Manage permissions for end-users.
* **Payment Method**: Control access to end-user payment methods:
  * **Add**: Create new payment methods.
  * **View**: Access current payment methods.
  * **Delete**: Remove payment methods.
* **Staff**: Manage staff assigned to specific end-users with similar permission controls as listed above.

### <mark style="background-color:blue;">**5. SIM Card**</mark>**&#x20;(Allow / Restrict)**

This section governs the management of SIM cards:

* **Add**: Create new SIM card entries.
* **View**: Access details of existing SIM cards.
* **Edit**: Modify SIM card information.
* **Delete**: Remove SIM cards from the system.
* **Actions**: Control various SIM card actions, including:
  * **Assign/Unassign Company**: Manage company assignments for SIM cards.
  * **Assign/Unassign End-User**: Manage end-user assignments.
  * **Assign/Unassign Plan**: Link SIM cards to specific plans.
  * **Assign/Unassign Rule**: Apply automation rules to SIM cards.
  * **Assign/Unassign Label**: Tag SIM cards for better organization.
  * **Cancel Location**: Manage location settings for SIM cards.
  * **Change Status**: Modify the status of SIM cards.
  * **Send SMS**: Control SMS functionality for SIM cards.
  * **SIM Swap**: Manage SIM swapping procedures.
  * **Update Note**: Add notes to SIM card records.
  * **Manual Refill**: Perform manual refills for prepaid SIM cards.

### <mark style="background-color:blue;">**6. Satellite**</mark>**&#x20;(Allow / Restrict)**

T

his section governs the management of Terminals:

* **Add**: Create new invoice templates.
* **View**: Access existing invoices.
* **Edit**: Modify invoice details.
* **Delete**: Remove invoices from the system.
* **Actions**: Control various SIM card actions, including:
  * **Assign/Unassign Company**: Manage company assignments for Terminals.
  * **Assign/Unassign Plan**: Link Terminals to specific plans.
  * **Assign/Unassign Label**: Tag Terminals for better organization.
  * **Change Status**: Modify the status of Terminals.
  * **Update Note**: Add notes to Terminal records.

### <mark style="background-color:blue;">**7. Invoice Software**</mark>**&#x20;(Allow / Restrict)**

This section controls access to invoice management features:

* **Add**: Create new invoice templates.
* **View**: Access existing invoices.
* **Edit**: Modify invoice details.
* **Delete**: Remove invoices from the system.
* **Parameters**: Set permissions for viewing and editing invoice parameters.

### <mark style="background-color:blue;">**7. Operator**</mark>**&#x20;(Allow / Restrict)**

Manage telecom operator details:

* **Add**: Create new operator profiles.
* **View**: Access information about existing operators.
* **Edit**: Modify operator details.
* **Delete**: Remove operators from the system.

### <mark style="background-color:blue;">**8. Organization**</mark>**&#x20;(Allow / Restrict)**

This section allows control over organizational settings:

* **View**: Access organization details.
* **Edit**: Modify organizational information.
* **Staff**: Manage staff related to the organization with similar permissions as outlined in previous sections.
* **Webhook**: Manage webhooks specific to the organization.

### <mark style="background-color:blue;">**9. Payment**</mark>**&#x20;(Allow / Restrict)**

This section controls access to payment management:

* **View**: Allow or restrict staff from accessing payment details.

### <mark style="background-color:blue;">**10. Billing**</mark>**&#x20;(Allow / Restrict)**

Manage billing settings and permissions:

* **View**: Access billing information.
* **Edit**: Modify billing settings.
* **Advance Billing Enable**: Control whether advance billing options are available.
* **Create**: Allow or restrict staff from creating billing entries.

### <mark style="background-color:blue;">**11. Plan**</mark>**&#x20;(Allow / Restrict)**

Control access to service plans:

* **Add**: Create new service plans.
* **View**: Access details of existing plans.
* **Edit**: Modify plan information.
* **Delete**: Remove plans from the system.

### <mark style="background-color:blue;">**12. Pool**</mark>**&#x20;(Allow / Restrict)**

Manage access to resource pools:

* **Pool**: Control permissions for adding, viewing, editing, and deleting resource pools.

### <mark style="background-color:blue;">**13. PSP**</mark>**&#x20;(Allow / Restrict)**

Manage Payment Service Provider settings:

* **Add**: Create new PSP entries.
* **View**: Access details of existing PSPs.
* **Edit**: Modify PSP information.
* **Delete**: Remove PSPs from the system.


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