Overview
Internal controls in organisations have existed for years across many industries, not just Web3. This ensures that the risks of internal fraud, human errors, and collusion between employees and external third parties are minimised.
At this point, you should have your first user account setup with the Super Admin role. Before we continue further, here's a quick overview of the different types of roles.
Types of roles
At Levain, roles are split across 2 levels:
Organisational-level roles. These roles are given to users for access to your Levain organisational account.
Wallet-level roles. These roles are given at the wallet-level to existing org users, for access to specific wallets.
Organisational-level roles
Super Admin. Full permission across your organisational account.
Admin. Same permission access as Super Admin, except without the ability to invite other Super Admins.
User. By default, no permissions except logging in, but can be added to Wallets.
Auditor. By default, no permissions except logging in, but can be added to Wallets.
| Super Admin | Admin | User | Auditor |
Invite/Revoke/Enable/Disable Administrators | ✅ | ❌ | ❌ | ❌ |
Invite/Revoke/Enable/Disable Users | ✅ | ✅ | ❌ | ❌ |
Invite/Revoke/Enable/Disable Auditors | ✅ | ✅ | ❌ | ❌ |
Create New Wallets | ✅ | ✅ | ❌ | ❌ |
Add/Remove | ✅ | ❌ | ❌ | ❌ |
Add/Remove | ✅ | ✅ | ❌ | ❌ |
Add/Remove | ✅ | ✅ | ❌ | ❌ |
Configure Wallet | ✅ | ✅ | ❌ | ❌ |
Archive Wallets | ✅ | ✅ | ❌ | ❌ |
View all Wallets | ✅ | ✅ | ❌ | ✅ |
Wallet-level roles
Roles given to users within a specific wallet in your Enterprise Account. These roles are:
Wallet Approver. Full permission across Wallets, including
Wallet Initiator. Can initiate transactions, but cannot approve transactions.
Wallet Viewer. Permission to only view Wallets and Transactions.
| Wallet Approver | Wallet Initiator | Wallet |
Add/Remove/Update | ✅ | ❌ | ❌ |
Approve/Reject Transaction Requests | ✅ | ❌ | ❌ |
Add New Wallet Addresses | ✅ | ✅ | ❌ |
Initiate Transactions | ✅ | ✅ | ❌ |
View Assets and Transactions | ✅ | ✅ | ✅ |