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GITA50001

Access Control, Inbox & Workflow

Every approval, permission and change traceable to the person who made it.

  • Clause 5.3 Organizational roles, responsibilities and authorities
  • Clause 7.2 Competence
  • Clause 7.5.3 Control of documented information

An EnMS with dozens of contributors needs governance as much as it needs data. This module defines role-based permissions down to the site, module and record level, so an operator, an energy manager and an external auditor see exactly what their role should see and nothing more. Every approval — a document, an action plan, a baseline revision — routes through a personal inbox with the pending items that require that user's decision, replacing the informal email thread with a structured, timestamped workflow. Every create, edit, approval and permission change is written to an immutable audit log with user, timestamp and before/after values, so questions about who changed what, and when, are answered from the system itself rather than from memory.

Granular role-based permissions

Define permissions down to the site, module and record level, so each role sees exactly the data and actions it needs.

Unified approval inbox

Route every pending document, action plan or baseline approval into a single personal inbox instead of scattered email threads.

Configurable approval workflows

Match approval chains — document sign-off, action budgets, baseline revisions — to the organisation's existing management structure without custom development.

Immutable audit log

Record every create, edit, approval and permission change with user, timestamp and before/after values in a tamper-evident audit log.

Delegation and substitute approvers

Assign a temporary substitute approver during leave or absence so pending decisions never stall waiting for one specific person.

User and team management

Manage users, teams and site assignments from one administration screen, with bulk actions for onboarding or offboarding staff.

Gita 50001 Energy Management Dashboard
Overview
Monitoring
EnPI
Actions
Reports
Site 1 — Production Line ALast 12 months
Live data

Action Plans

ActionOwnerDue DateStatus
Fix compressed air leaksMaintenance Supervisor2025-12-06In Progress
Optimize burner air-fuel ratioProcess Engineer2025-10-23Done
Flue gas heat recoveryTechnical Manager2026-01-21Open
Smart HVAC schedulingFacilities Supervisor2025-12-21In Progress
LED lighting retrofitMaintenance Supervisor2025-10-07Delayed
Energy Savings Breakdown
Energy Savings BreakdownContribution of each corrective action to consumption reduction versus baseline010,00020,00030,00040,00050,000BaselineCompressed AirBurnerHVACActual41,200

Contribution of each corrective action to consumption reduction versus baseline

Energy Savings Breakdown
Savings (MWh)
Baseline44,950
Compressed Air1,800
Burner1,350
HVAC600
Actual41,200

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The figures and charts shown on this website are illustrative sample data used to demonstrate the software's capabilities and do not reflect the actual performance of any organization.

  • Access is scoped to what each role actually needs, reducing the risk of accidental changes.

  • Nothing waits for a misplaced email; every pending decision lives in one inbox.

  • Who approved what, and when, is answered from the audit log, not from memory.

  • Staff turnover no longer creates a permissions gap or an orphaned pending approval.

  • Certification auditors can review system governance itself as part of the evidence trail.

  • Role and permission matrix

  • Approval inbox activity log

  • Immutable audit log export

  • User and site access report

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