NC
North Cove SLSCActiveAll figures as at 15 Jul 2026, 9:42 am AEST
3
Admin
Team & access
Least-privilege roles. Exports and member contact need separate permission.PersonRoleMFAStatusLast sign-in
RC
Rob Chenrob@northcoveslsc.org.auAuthorised officerPasskeyActiveToday, 8:14 amMW
Mel Wattsmel@northcoveslsc.org.auAdministratorEnabledActiveNowGO
Grace Okaforgrace@northcoveslsc.org.auFinance managerEnabledActiveYesterdayST
Sam Torressam@northcoveslsc.org.auImpact editorEnabledActive9 JulDL
Dana Lieudana@auditpartners.com.auViewer / auditorNot setInvited—Access review due 1 Sep 2026 · role changes need a second administrator to confirm
Audit logExport audit log
WhenWhoActionReference
15 Jul 09:12Mel WattsViewed member list (Members)SCREEN-MEMBERS
14 Jul 16:40Sam TorresSubmitted impact update for reviewUPD-0034
12 Jul 11:03Rob ChenApproved payout destination requestPDR-0009
10 Jul 14:22Grace OkaforExported June statement (watermarked)RPT-2026-06
8 Jul 09:47Mel WattsChanged Dana Lieu role to Viewer / auditorUSR-0005
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