Authorizations
Grant, revoke, and review employee-machine access.
Business rule:
A license only creates eligibility. Actual machine access requires an active explicit authorization.
Effective Access Rows
48
Allowed Now
3
Active Authorizations
5
Effective Access Matrix
| Employee | Machine | Type | Required License | License Status | Authorization | Effective Access | Reason |
|---|---|---|---|---|---|---|---|
|
7812085173087 POC Operator 7812085173087 |
HDT_101 HDT 101 |
HDT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-02-10 | Not Granted | BLOCKED | License expired 2026-02-10 |
|
7812085173087 POC Operator 7812085173087 |
HPT 101 HPT 101 |
HPT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-02-10 | Not Granted | BLOCKED | License expired 2026-02-10 |
|
7812085173087 POC Operator 7812085173087 |
HPT 103 HPT 103 |
HPT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-02-10 | Not Granted | BLOCKED | License expired 2026-02-10 |
|
7812085173087 POC Operator 7812085173087 |
LHD 107 LHD 107 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-02-10 | Not Granted | BLOCKED | License expired 2026-02-10 |
|
7812085173087 POC Operator 7812085173087 |
LHD 108 LHD 108 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-02-10 | Not Granted | BLOCKED | License expired 2026-02-10 |
|
7812085173087 POC Operator 7812085173087 |
LHD 109 LHD 109 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-02-10 | Not Granted | BLOCKED | License expired 2026-02-10 |
|
7812085173087 POC Operator 7812085173087 |
LHD 115 LHD 115 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-02-10 | Granted | BLOCKED | License expired 2026-02-10 |
|
7812085173087 POC Operator 7812085173087 |
Proj 01 Proj 01 |
Projector |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-02-10 | Not Granted | BLOCKED | License expired 2026-02-10 |
|
8303210741088 POC Operator 8303210741088 |
HDT_101 HDT 101 |
HDT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2027-01-01 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
8303210741088 POC Operator 8303210741088 |
HPT 101 HPT 101 |
HPT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2027-01-01 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
8303210741088 POC Operator 8303210741088 |
HPT 103 HPT 103 |
HPT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2027-01-01 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
8303210741088 POC Operator 8303210741088 |
LHD 107 LHD 107 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2027-01-01 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
8303210741088 POC Operator 8303210741088 |
LHD 108 LHD 108 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2027-01-01 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
8303210741088 POC Operator 8303210741088 |
LHD 109 LHD 109 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2027-01-01 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
8303210741088 POC Operator 8303210741088 |
LHD 115 LHD 115 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2027-01-01 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
8303210741088 POC Operator 8303210741088 |
Proj 01 Proj 01 |
Projector |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2027-01-01 | Granted | ALLOWED | Employee is eligible and authorization is active. |
|
9210270676089 POC Operator 9210270676089 |
HDT_101 HDT 101 |
HDT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-06-30 | Not Granted | BLOCKED | License expired 2026-06-30 |
|
9210270676089 POC Operator 9210270676089 |
HPT 101 HPT 101 |
HPT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-06-30 | Granted | BLOCKED | License expired 2026-06-30 |
|
9210270676089 POC Operator 9210270676089 |
HPT 103 HPT 103 |
HPT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-06-30 | Not Granted | BLOCKED | License expired 2026-06-30 |
|
9210270676089 POC Operator 9210270676089 |
LHD 107 LHD 107 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-06-30 | Not Granted | BLOCKED | License expired 2026-06-30 |
|
9210270676089 POC Operator 9210270676089 |
LHD 108 LHD 108 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-06-30 | Not Granted | BLOCKED | License expired 2026-06-30 |
|
9210270676089 POC Operator 9210270676089 |
LHD 109 LHD 109 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-06-30 | Not Granted | BLOCKED | License expired 2026-06-30 |
|
9210270676089 POC Operator 9210270676089 |
LHD 115 LHD 115 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-06-30 | Not Granted | BLOCKED | License expired 2026-06-30 |
|
9210270676089 POC Operator 9210270676089 |
Proj 01 Proj 01 |
Projector |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License expired 2026-06-30 | Not Granted | BLOCKED | License expired 2026-06-30 |
|
PB2350696 POC Operator PB2350696 |
HDT_101 HDT 101 |
HDT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
PB2350696 POC Operator PB2350696 |
HPT 101 HPT 101 |
HPT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
PB2350696 POC Operator PB2350696 |
HPT 103 HPT 103 |
HPT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
PB2350696 POC Operator PB2350696 |
LHD 107 LHD 107 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
PB2350696 POC Operator PB2350696 |
LHD 108 LHD 108 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
PB2350696 POC Operator PB2350696 |
LHD 109 LHD 109 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Granted | ALLOWED | Employee is eligible and authorization is active. |
|
PB2350696 POC Operator PB2350696 |
LHD 115 LHD 115 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
PB2350696 POC Operator PB2350696 |
Proj 01 Proj 01 |
Projector |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
RA8111179 POC Operator RA8111179 |
HDT_101 HDT 101 |
HDT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Granted | ALLOWED | Employee is eligible and authorization is active. |
|
RA8111179 POC Operator RA8111179 |
HPT 101 HPT 101 |
HPT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
RA8111179 POC Operator RA8111179 |
HPT 103 HPT 103 |
HPT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
RA8111179 POC Operator RA8111179 |
LHD 107 LHD 107 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
RA8111179 POC Operator RA8111179 |
LHD 108 LHD 108 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
RA8111179 POC Operator RA8111179 |
LHD 109 LHD 109 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
RA8111179 POC Operator RA8111179 |
LHD 115 LHD 115 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
RA8111179 POC Operator RA8111179 |
Proj 01 Proj 01 |
Projector |
EQUIPMENT_OPERATOR - Equipment Operator License
|
License valid until 2026-12-31 | Not Granted | BLOCKED | Employee is license-eligible but explicit machine authorization is not active. |
|
TEST001 Test Operator Test |
HDT_101 HDT 101 |
HDT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
No active matching employee license | Not Granted | BLOCKED | No active matching employee license |
|
TEST001 Test Operator Test |
HPT 101 HPT 101 |
HPT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
No active matching employee license | Not Granted | BLOCKED | No active matching employee license |
|
TEST001 Test Operator Test |
HPT 103 HPT 103 |
HPT |
EQUIPMENT_OPERATOR - Equipment Operator License
|
No active matching employee license | Not Granted | BLOCKED | No active matching employee license |
|
TEST001 Test Operator Test |
LHD 107 LHD 107 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
No active matching employee license | Not Granted | BLOCKED | No active matching employee license |
|
TEST001 Test Operator Test |
LHD 108 LHD 108 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
No active matching employee license | Not Granted | BLOCKED | No active matching employee license |
|
TEST001 Test Operator Test |
LHD 109 LHD 109 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
No active matching employee license | Not Granted | BLOCKED | No active matching employee license |
|
TEST001 Test Operator Test |
LHD 115 LHD 115 |
LHD |
EQUIPMENT_OPERATOR - Equipment Operator License
|
No active matching employee license | Not Granted | BLOCKED | No active matching employee license |
|
TEST001 Test Operator Test |
Proj 01 Proj 01 |
Projector |
EQUIPMENT_OPERATOR - Equipment Operator License
|
No active matching employee license | Not Granted | BLOCKED | No active matching employee license |
Grant One Machine Access
Grant All Eligible Machines
Currently Active Authorizations
| Employee | Machine | Granted | Granted By | Comment |
|---|---|---|---|---|
|
7812085173087 POC Operator 7812085173087 |
LHD 115 LHD 115 |
2026-07-06 08:23 | POC seed | Seeded from original MAUI hardcoded employee-machine mapping. |
|
8303210741088 POC Operator 8303210741088 |
Proj 01 Proj 01 |
2026-07-06 08:23 | POC seed | Seeded from original MAUI hardcoded employee-machine mapping. |
|
9210270676089 POC Operator 9210270676089 |
HPT 101 HPT 101 |
2026-07-06 08:23 | POC seed | Seeded from original MAUI hardcoded employee-machine mapping. |
|
PB2350696 POC Operator PB2350696 |
LHD 109 LHD 109 |
2026-07-06 08:23 | POC seed | Seeded from original MAUI hardcoded employee-machine mapping. |
|
RA8111179 POC Operator RA8111179 |
HDT_101 HDT 101 |
2026-07-06 08:23 | POC seed | Seeded from original MAUI hardcoded employee-machine mapping. |
Revoke Access
Revocation does not delete history. It sets the authorization inactive and stores revocation metadata.
Active Authorizations
| Employee | Machine | Granted |
|---|---|---|
| 7812085173087 | LHD 115 | 2026-07-06 08:23 |
| 8303210741088 | Proj 01 | 2026-07-06 08:23 |
| 9210270676089 | HPT 101 | 2026-07-06 08:23 |
| PB2350696 | LHD 109 | 2026-07-06 08:23 |
| RA8111179 | HDT_101 | 2026-07-06 08:23 |