Administration
Configurable thresholds seeded from SOP-NPD-001.
Master Sign-Off Rules (Advanced)
Super Admin only · per section, set how many bracket signatures are required (quorum) and which user levels may sign each bracket
Each line in “Brackets” is one bracket: Label | Role A, Role B (roles omitted = any role). “Required” is the minimum brackets that must be signed to proceed — e.g. 7 brackets + Required 4 = any 4 of 7.
Role permissions (preview)
Local role switcher controls which areas each role may edit
| Administrator | Full access |
| NPD Committee | decision, gate |
| Marketing / Commercial | brief, research, forecast, project, wizard, launch, training |
| R&D | prototype, tasting, recipe, research, warehouse, training |
| QA / Regulatory | qareg, lock, document |
| Procurement | supplier, lock |
| SCM / IBP | forecast, erppo, lock, po |
| Operations | pilot, warroom, task, training |
| Finance | recipe, erppo, cost, warehouse |
| IT / ERP | erppo |
| Viewer | Read-only |