| Area, Province, City, Company, Branch | System Admin/Master Data Admin | Pimpinan fungsi yang ditunjuk | Finance, Operational, Contacts | User terkait | | | Hak edit/hapus dan owner data | |
| User, Group, role, dan akses | System Admin | Management/IT Owner | Process owner, Security, Internal Control | User terkait | | | Approval akses, reset, nonaktif | |
| Setting Finance | Finance Master Data/Admin | Finance Manager | Accounting, Internal Control | Process owner terkait | | | Rujuk keputusan system of record | |
| Setting Operational dan Vehicle | Operational/Fleet Master Data Admin | Operational/Fleet Manager | Finance, Contacts | Pengguna terkait | | | Dampak rute, status, biaya, kendaraan | |
| Dashboard dan KPI | Controller/Data Admin | Process owner fungsi | IT/Data, Accounting, Commercial | Management | | | Rumus KPI, refresh, drill-down, branch | |
| User Guide | Trainer/Admin | Process owner aplikasi | Semua process owner | Seluruh pengguna | | | Referensi legacy, bukan SOP aktif | |