Executive Governance Console

⚡ Compiled 64-Bit Permission Bitmask: 0x001801F4 · Keyed by (person_id=H-000106, acl_epoch=1) · Benchmark: 0.0123 ms (<0.05ms SLA · 0 SQL Queries) 👤 Active Delegate Context: Vikram Sethi (QA & Food Safety Head · H-000103)

1. 🏛️ 4-Tier Least-Privilege Access Matrix (9 Apps → 28 Modules → 84 Features → Field Shield)

O(1) Bitmask Enforced

Tier 1: App Domain	Tier 2: Module Scope	Tier 3: Compiled Bitmask Gate	Tier 4: Field-Level Redaction Shield
App 1 · Ground Kiosk & MyTasks (/tasks)	Check-In, SOP Sequence, Self-Tasks & Team Delegation	`BIT_APP_TASKS_KIOSK (0x001)`	Zero Rupee (₹) Figures; 4-Digit PIN Hash Never Exposed
App 2 · OneOps Manager Lounge (/manager)	Needs You Queue, Peer Evidence Verify, Shift Timings	`BIT_APP_LOUNGE_NEEDS (0x002)`	Crew Blocked (303 Redirect); Kiosk PIN Reset Masked
App 3 · 8-Section Outlet Summary (/outlets/:code)	AI Summary (k>=3), People, Checks, Stock-Outs, Top-20, Sales	`BIT_APP_OUTLET_SUMMARY (0x004)`	Section G Sales INR Stripped on mode=kiosk & role=shift_lead
App 4 · People Master & Presence Radar (/admin/people/presence)	Roster, Skill Passport, Inter-Outlet Loans (BS-04)	`BIT_APP_PEOPLE_PRESENCE (0x008)`	39 HR Payroll/CTC/Aadhaar/PAN Columns Stripped at Ingest
App 5 · Compliance & Legal Vault (/compliance)	FSSAI, Fire NOC, Trade Licence, 1-Tap Inspector Mode	`BIT_APP_COMPLIANCE_VAULT (0x010)`	Corporate Lease Rent Masked for EA; S3 Virus Scan Gate (Gap C)
App 6 · Projects, Assets & Maintenance (/projects, /admin/assets)	5-Gate Fit-Out Blueprint, HRL-AST QR Register, AMC SLA	`BIT_APP_PROJECTS_ASSETS (0x020)`	Landlord Capex Commercials Masked for Store/EA
App 7 · 7-Stage NPL Launch Engine (/npl)	Stage Gates 1-7, Kiosk Cert, 30-Day Post-Launch Monitor	`BIT_APP_NPL_LAUNCH (0x040)`	Proprietary Recipe Formula Weights Restricted to QA/CPU
App 8 · Enterprise Audits & Manager Visits (/audits)	2-3/Day Visit Quota, 100% Weekly Coverage, Blind Cash/Stock	`BIT_APP_AUDITS_VISITS (0x080)`	POS Expected Cash & Mystery Shopper Dates Hidden Before Entry
App 9 · CXO MIS, Switches & Super Admin (/mis, /admin, /config)	4-Level Rollup, EA Delegate Config, Feature Flag Matrix	`BIT_APP_MIS_GOV_ADMIN (0x100)`	Kill-Switch & Super-Only Flags Locked to Super Admin (3 Max)

2. 🛡️ Field-Level Sensitive Data Redaction Shield

Zero Salary / Blind-Cash Leak to EA

Protected Field	Redacted Wire Output for Config EA	Unmasked Roles
Employee Payroll CTC & Bank Account (39 Blocked HR Columns) (`payroll_ctc_inr`)	REDACTED · DPDP Shield (₹••,••,•••)	HR Statutory Payroll System Only (Never Stored in Non-Prod)
Corporate Store Lease Rent & Revenue-Share Escalation Clause (`corporate_lease_rent_inr`)	REDACTED · CFO/Legal Vault Only (₹•,••,•••/mo)	Super Admin (CFO) & Legal Principal Only (Masked for EA Delegate)
Unannounced Mystery Shopper & Blind Cash Drop Schedule Dates (`mystery_shopper_dates`)	REDACTED · Blind-Audit Lock (2026-10-••)	Super Admin & Audit Engine Only (Masked for Store/EA)

3. 🔗 Tamper-Evident Dual-Attribution SHA-256 Audit Log

Actor (EA) + Principal (Head) Co-Signed

Seq & Time	Dual Attribution	Mutation & Shield	SHA-256 Chain
AUD-EA-001 2026-10-22T09:12:04Z	Config EA · Meera Nair (config_lead · H-000106) Principal: Vikram Sethi (QA & Food Safety Head · H-000103)	Updated Cold-Chain Chiller Warning Threshold (+4.5C -> +4.0C) Mystery Shopper Dates & Payroll CTC Masked	`sha256:97fa0b8baf5faf54...` Prev: 000000000000...
AUD-EA-002 2026-10-22T10:05:19Z	Config EA · Meera Nair (config_lead · H-000106) Principal: Arjun Kapoor (Projects & Fit-Out Head · H-000105)	Published Gate-4 MEP Snag Checklist Template v2.4 for Gachibowli Store Corporate Lease Rent & Capex Commercials Masked	`sha256:fa91e7be1d035844...` Prev: 97fa0b8baf5f...
AUD-EA-003 2026-10-22T11:18:42Z	Config EA · Meera Nair (config_lead · H-000106) Principal: Ananya Reddy (Operations & Cluster Head · H-000102)	Configured 09:00 IST Morning Spot-Audit Route Nudge for Outlets >=5d Unvisited Blind Cash POS Expected Float Masked	`sha256:a2fd6cb5118a902c...` Prev: fa91e7be1d03...