Granular RBAC & Task Delegation•
Sub-Admin Management, Task Assignment & Module Rights
•10 Protected Modules (View / Create / Edit / Delete / Approve / Export)Provision specialized Sub-Admins, scope them to specific Caparo client entities, assign operational SLA tasks, and control granular module permissions.
Active Sub-Admins
4100% MFA Enforced
Zero self-registration • Super-Admin provisioned
Assigned Sub-Admin Tasks
62 Critical SLA
Scoped across Intake, Triage, MIS & Audit
Granular RBAC Matrix
10 × 660 Permission Gates
View, Create, Edit, Delete, Approve & Export
Delete Right Protection
Restricted1 of 4 Granted
Hard-delete locked by SHA-512 audit ledger
1. Sub-Admin Roster, Entity Scope & Assigned Operational Tasks
Click “Configure Rights” on any Sub-Admin row to customize their 10-module permission matrix below.
| Sub-Admin ID & Identity | Role Template & Designation | Scoped Client Entities | Modules Enabled | Granted Action Rights Summary | Assigned Tasks | RBAC & Task Actions |
|---|---|---|---|---|---|---|
SUB-ADM-01Editing Matrix Vikramaditya Singhania v.singhania@caparo-ssg.com | Senior Case Sub-Admin Deputy Head — Forensic Triage & Case Ops Enforced (FIDO2) • 13-Oct-2026 11:20 IST | Caparo India Pvt LtdCaparo Maruti LtdCaparo Engineering India | 10 / 10 | View: 10Create: 9Edit: 10Delete: 2Approve: 10Export: 10 | 3 Tasks | |
SUB-ADM-02 Neha Kulkarni neha.kulkarni@caparo-ssg.com | Intake & Outlook Triage Sub-Admin Manager — Outlook Email & Hotline Intake Enforced (TOTP) • 13-Oct-2026 10:48 IST | Caparo India Pvt LtdCaparo Maruti Ltd | 5 / 10 | View: 5Create: 3Edit: 3Delete: 0Approve: 2Export: 1 | 2 Tasks | |
SUB-ADM-03 Siddharth Malhotra s.malhotra@caparo-ssg.com | MIS & Compliance Sub-Admin Lead — Periodic MIS, Deliverables & Training Enforced (TOTP) • 13-Oct-2026 09:35 IST | Caparo India Pvt LtdCaparo Maruti LtdCaparo Engineering India | 5 / 10 | View: 5Create: 3Edit: 3Delete: 0Approve: 1Export: 5 | 2 Tasks | |
SUB-ADM-04 Ananya Deshmukh a.deshmukh@caparo-ssg.com | Read-Only Audit Sub-Admin External Governance & ISO 37002 Reviewer Enforced (FIDO2) • 12-Oct-2026 18:10 IST | Caparo Engineering India | 10 / 10 | View: 10Create: 0Edit: 0Delete: 0Approve: 0Export: 10 | 1 Tasks | |
| TOTAL ROSTER (4 SUB-ADMINS) | 4 Specialized Governance Templates | 3 Caparo Client Entities Scoped | 10 Modules | Granular View / Create / Edit / Delete / Approve / Export Enforced | 6 Active Tasks | SHA-512 RBAC Audited |
2. Granular Module Permission Matrix (View / Create / Edit / Delete / Approve / Export)
Editing: Vikramaditya Singhania (SUB-ADM-01)Select a Sub-Admin below or click any checkbox to grant or revoke module-level rights in real time. Disabling View automatically revokes write actions for that module.
Quick Preset:
Select Sub-Admin:
| Module ID & Platform Module Name | Sidebar Category & Route | View | Create | Edit | Delete | Approve / Escalate | Export PDF/CSV |
|---|---|---|---|---|---|---|---|
MOD-01Command Dashboard & Telemetry | Command & Intake/admin/dashboard | ||||||
MOD-02Outlook 365 Email Hub & Triage | Command & Intake/admin/emails | ||||||
MOD-03Whistleblower Case Register | Case Operations/admin/cases | ||||||
MOD-04Complaint Intake & Case Creation | Case Operations/admin/intake | ||||||
MOD-05Automation & SLA Breach Log | Case Operations/admin/sla-alerts | ||||||
MOD-06Periodic Executive MIS Reports | MIS & Tracking/admin/reports | ||||||
MOD-0719-Point Deliverables Tracker | MIS & Tracking/admin/deliverables | ||||||
MOD-08Training & Awareness Tracker | MIS & Tracking/admin/training-tracker | ||||||
MOD-09Client Company Master & Onboarding | Entities & Access/admin/companies | ||||||
MOD-10Platform Settings, SLA Categories & Escalation Matrix | Settings & Rules/admin/settings | ||||||
| ACTIVE GRANTS FOR VIKRAMADITYA SINGHANIA | 10 Platform Modules Evaluated | 10 / 10 | 9 / 10 | 10 / 10 | 2 / 10 | 10 / 10 | 10 / 10 |
3. Assigned Sub-Admin Operational Tasks & SLA Queue
Specific operational tasks delegated to Sub-Admins across Case Triage, Outlook Email Hub, Periodic MIS, and Deliverables. Click any status badge to cycle progress.
| Task ID & Assigned Sub-Admin | Operational Task Directive | Target Module & Client Entity | Priority | SLA Due Date | Status (Click to Cycle) |
|---|---|---|---|---|---|
TSK-2026-101 Vikramaditya Singhania SUB-ADM-01 | Verify L2 Escalation Evidence Pack for CSG-2026-0014 (Procurement Kickback) | Whistleblower Case Register Caparo India Pvt Ltd | Critical | 2026-10-14 | |
TSK-2026-102 Neha Kulkarni SUB-ADM-02 | Triage 4 Unread Outlook 365 Whistleblower Emails & Dispatch 24h Ack | Outlook 365 Email Hub & Triage Caparo Maruti Ltd | Critical | 2026-10-13 | |
TSK-2026-103 Siddharth Malhotra SUB-ADM-03 | Compile Monthly Executive MIS Report (May 2026) & Verify 12 Indicators | Periodic Executive MIS Reports All Companies (3) | High | 2026-10-15 | |
TSK-2026-104 Vikramaditya Singhania SUB-ADM-01 | Approve POSH IC Committee Redaction before Closure of CSG-2026-0009 | Whistleblower Case Register Caparo Maruti Ltd | High | 2026-10-16 | |
TSK-2026-105 Siddharth Malhotra SUB-ADM-03 | Update Q3 Shop-Floor Poster & QR Standee Deliverables Completion | 19-Point Deliverables Tracker Caparo Engineering India | Medium | 2026-10-18 | |
TSK-2026-106 Ananya Deshmukh SUB-ADM-04 | Audit SHA-512 Cryptographic Hash Chain for October Case Closures | Command Dashboard & Telemetry Caparo Engineering India | Medium | 2026-10-20 | |
| TOTAL ASSIGNED TASKS (6) | 3 In Progress • 2 Pending Review • 1 Completed | Scoped across 3 Client Entities | 2 Critical | Oct 2026 Cycle | Live Task Sync Active |