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Access, Permissions, and Billing

Objective​

Protect account continuity with structured access and payment controls.

Permission Model​

  • Admin: limited to senior owners
  • Standard: campaign operators and analysts
  • Read-only: stakeholders and finance observers

Access SOP​

  1. Grant role based on job responsibility.
  2. Enforce MFA for all users.
  3. Remove access within 24 hours of role change or offboarding.
  4. Review user list monthly.

Billing Controls​

  • Primary card owner documented
  • Backup payment method active
  • Billing alert thresholds configured
  • Invoice destination and reconciliation owner assigned

Incident Guardrails​

Escalate immediately for payment failures, unauthorized access changes, or unexpected admin grants.

Next Step​

Return to the module overview and continue with the next lesson in sequence.