AM
Aarav Mehta
aarav.mehta@acmebank.com
AD ID: AARAV-AD-001
Tenant AdminRestricted clearance
Last login
5/5/2026
IT Governance
Switch Active Role / Persona
Roles × Applications Matrix
| Application | Creator | Requestor | Approver | QA | Viewer |
|---|---|---|---|---|---|
| Loan Origination System (LOS) | ✓ | ✓ | — | — | ✓ |
| Personal Loans Platform | — | ✓ | — | — | ✓ |
| Credit Risk Management | — | — | ✓ | — | ✓ |
| Customer Portal | — | — | — | — | ✓ |