Settings & Admin
Governance · Roles · KPI thresholds · Data sources · Audit
Sandbox Data
This module is a structural placeholder. No source data has been wired in yet — once the appropriate operational, financial, or workforce feed is identified and connected, this surface will populate with live YMC data.
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User & Role Management
Role-based access control across executive, finance, operations, and PMO surfaces.
In BuildPhase 2
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KPI Threshold Settings
Configure stoplight thresholds and target benchmarks per KPI.
In BuildPhase 2
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Data Source Status
Live monitoring of QuickBooks, ERP, payroll, time capture, and banking feeds.
In BuildPhase 2
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AI Prompt Governance
Manage approved AI prompt libraries and persona configurations.
In BuildPhase 2
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Audit Logs
Full audit trail of user actions, exports, AI queries, and configuration changes.
In BuildPhase 2
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Entity Configuration
Manage business units, divisions, offices, and consolidated reporting hierarchies.
In BuildPhase 2