安全与访问
Northwind Labs access control, API 密钥 and audit trail.
SSO enforced
API 密钥
4
Roles
4
团队 成员
10
Audit 事件
4
API 密钥
Connector credentials stored in the vault (masked)
| Key | Scopes | Owner | Last used |
|---|---|---|---|
Stripe live sync sk_live_••••a91f | revenue:readwebhooks:write | Alex Chen | 3个月前 |
GitHub deploy bot ghp_••••c3e2 | repo:readactions:write | Marco Silva | 3个月前 |
PostHog ingest phc_••••91bb | analytics:write | Priya Raman | 3个月前 |
OpenAI gateway sk-proj-••••771d | llm:invoke | Yuki Tanaka | 3个月前 |
Roles
Least-privilege matrix
| Role | Members | Access |
|---|---|---|
| Owner | Alex Chen | Full OS + billing + keys |
| Admin | Priya Raman, Marco Silva | All modules except key delete |
| Operator | Yuki Tanaka, Sofia Rossi, Daniel Okafor, Emma Laurent | Read/write ops + engineering |
| Viewer | Tom Becker, Lena Hoffmann, Nina Petrova | Read-only dashboards |
审计日志
Sensitive 操作
| Actor | Action | When |
|---|---|---|
| Alex Chen | Rotated OpenAI gateway key | 3个月前 |
| Priya Raman | Invited Emma Laurent as Viewer | 3个月前 |
| Marco Silva | Enabled SSO enforcement for operators | 3个月前 |
| system | Failed login lockout cleared for support@northwindlabs.io | 3个月前 |