Access boundaries
Role-based access should define what a CA can view, export, comment on, or request, with logs visible to business owners.
CA access should be scoped, auditable, and easy to revoke. Accountants need the records and exports required for their work without broad informal access.
Role-based access should define what a CA can view, export, comment on, or request, with logs visible to business owners.
Well-designed CA access reduces file-sharing chaos and keeps compliance work connected to real operating records.