ZoikoDigital
Administrative Controls

Configure with authority. Change with evidence.

Scope, permissions, versions, approvals, effective dates, worker visibility, integrations, emergency access, audit, and rollback. Administration is deny-by-default and attributable — and every material change is reversible without erasing what came before.

SecurityPrivacyHuman-in-CommandIdentity & Access

An administration team reviewing scope, permissions, approvals, and change evidence on a shared governance display

Scope invariant

This page explains the public control model and its safeguards. It is not a configuration console, and availability of any individual control remains evidence- and contract-gated.

Binding administrative limit

No administrative setting creates a hidden surveillance tier.

No screenshots, keystroke content, URL history, application-name monitoring, or clipboard collection under any tier or configuration.

The prohibition applies to native controls, add-ons, plan tiers, APIs, and product-managed integrations alike. There is no administrator role, no enterprise contract, and no configuration path that enables it — this is enforced in the product, not in policy.

Honest limitation: ZoikoTime cannot govern independent third-party systems outside its contract and technical control. What your organization does with data after it leaves the platform is outside this invariant's reach.

Administrative Control Domains

Nine Domains, Each With Its Assurance Boundary

The boundary line matters as much as the purpose. A category label never proves a control is enabled for a specific customer.

Organization & scope

Tenants, entities, sites, groups, reporting relationships, jurisdiction, timezone, ownership.

Modeling an entity does not establish legal, employment, or tax status.

Identity & access

Users, roles, service identities, authentication, permissions, delegation, access review.

Role names do not prove least privilege. Effective scope and evidence do.

Policy & rule governance

Schedules, classifications, approvals, break and rest, attendance, exceptions, precedence.

Configuration is not legal advice or a compliance guarantee.

Data & source administration

Source categories, mappings, field use, freshness, quality, retention, failure handling.

No prohibited surveillance data can be enabled here or anywhere.

Integration administration

Providers, service identities, scopes, mappings, write authority, health, revocation.

Connecting a provider does not establish availability or correctness.

Workflow & approval

Routing, eligibility, delegation, escalation, and required human review.

Automation does not make consequential decisions.

Worker transparency

Applicable policy, source, status, correction, and escalation context.

Role- and policy-bound. Never exposes another worker's data.

Audit, evidence & reporting

Versions, approvals, access, changes, exceptions, rollback, reconciliation.

Audit evidence supports review. It is not an audit opinion.

Emergency & recovery

Narrow break-glass, suspension, rollback, reconciliation, recovery pathways.

Emergency access cannot enable prohibited collection or erase history.

Ten non-negotiable invariants

No hidden surveillance tier

The prohibited collection set is unavailable at every tier and configuration.

Deny by default

Absent an explicit current permission and scope intersection, the action is denied.

No silent inheritance

Inherited values, overrides, mandatory floors, and the effective result are all visible.

No silent overwrite

Material changes create versions. Prior approved state stays recoverable per retention policy.

No autonomous consequential outcome

Automation may route or classify under policy. Humans decide payroll, discipline, employment, legal.

No unscoped service identity

Every integration actor has a purpose, owner, scope, credential lifecycle, health, and revocation.

No permanent exception by neglect

Exceptions are time-bound or explicitly renewed. An expired exception stops or enters safe review.

No fabricated source health

Unavailable, stale, partial, or conflicting source state is visible and may block activation.

No hidden worker impact

Material changes affecting collection, classification, review, or visibility trigger governed communication.

No evidence-free claim

Every public control statement carries scope, status, owner, review date, limitations, and evidence route.

Scope, Inheritance & Precedence

The Effective Result Is Always Explainable

An administrator should never have to guess why a setting resolved the way it did. Every layer that contributed is shown, including the one that blocked a local override.

LayerContributionEffect

Global

Organization default

Inherited baseline value for the control.Applied

Market / region

Jurisdiction context

Regional variation where the product supports one.Applied

Mandatory floor

Non-negotiable minimum

A security, privacy, or collection-limit requirement that cannot be weakened below this point.Blocks override

Entity

Legal or operating entity

Entity-level override, permitted only above the floor.Applied

Site / group

Local context

Local override attempted below the mandatory floor.Rejected

Exception

Time-bound deviation

None active for this control.Not applied

Effective result

What actually applies

Entity override, constrained by the mandatory floor. The rejected local override remains visible with its reason.Resolved

Local configuration cannot weaken a floor

A site or group override can never silently reduce a mandatory security or privacy control, and can never broaden collection beyond the prohibited set. A rejected override is shown as rejected — not quietly dropped.

Conflict states block unsafe activation

Where sources are incompatible or incomplete, the change enters a conflict state and cannot activate. Administrators can preview which scopes and records a proposed change would affect before approving it.

Scope dimensions: tenant, legal or operating entity, business unit, site, team, worker population, role, jurisdiction, and timezone. Scope lifecycle states: created, active, suspended, merged, retired. Modeling an entity here does not determine its legal, employment, or tax status.

Roles, Approvals & Separation

A Global Role Is Not Global Access

Effective permission is computed, not assigned. The same role in two scopes yields two different results.

The intersection

  • Tenant and entity
  • Group and worker population
  • Purpose
  • Role and permitted action
  • Data category
  • Jurisdiction
  • Current policy version

Every one must permit the action. Any single denial denies the whole.

Separation of duties

No self-approval where separation is required. Proposing, reviewing, approving, activating, and auditing are distinct authorities. There is no silent reassignment, and neither workflow automation nor Kairos can decide, approve, or activate an administrative change.

Administrative Change Lifecycle

Nine stages, no instant high-risk activation

01

Draft

Reason, owner, and intended scope recorded.

Proposer
02

Scope review

Affected entities, groups, and populations confirmed.

Reviewer
03

Validation

Conflicts, floors, and incomplete sources checked.

System
04

Simulation

Impact preview on synthetic or minimized data.

Proposer & reviewer
05

Required approvals

Eligible approvers, separated from the proposer.

Human only
06

Scheduled activation

Effective date and timezone; staged by cohort where approved.

System, on schedule
07

Active monitoring

Behavior, source health, and worker impact observed.

Operating owner
08

Correction or rollback

Original change preserved; downstream reconciliation tracked.

Authorized human
09

Supersession or retirement

Prior version linked, never deleted.

Governance

A failed activation enters a safe recoverable state with partial effects visible — not a silent half-applied configuration. And rollback does not erase the original change, nor does it guarantee downstream reconciliation is complete; that is tracked separately.

Policy, rule & schedule controls

Current

Objective: make workforce-record rules versioned, previewable, and attributable.

Every policy object
Purpose, source, jurisdiction context, eligible population, rules, effective dates, owner, review state
Covered controls
Schedule, break and rest, attendance, time classification, approval, exception — within approved product boundaries only
Preview
Simulation uses synthetic or appropriately minimized data, never live worker records
Review states
Conflicting, incomplete, or stale policy sources surface visibly rather than resolving silently

Limitations: ZoikoTime does not provide legal advice and does not guarantee that configured rules satisfy your obligations. Configuration never produces an automatic payroll, disciplinary, or compliance decision.

Integration & service-identity administration

Current

Objective: ensure every non-human actor is scoped, owned, observable, and revocable.

Every service identity
Purpose, owner, scope, credential lifecycle, source health, revocation path
Connection contract
Provider, mappings, permitted scopes, write authority, direction, and failure behavior
Health is visible
Unavailable, stale, partial, and conflicting states are shown and may block use
Revocation
Immediate, attributable, and does not silently orphan in-flight records

Limitations: connecting a provider establishes neither availability nor correctness. A failed integration never broadens access to complete an exchange — it fails visibly and enters reconciliation.

Worker Transparency & Human Authority

Administrative Power Does Not Cancel a Worker Right

Configuration decides how records are made. It does not decide whether the person described by a record can see it, question it, or have a human review it.

Visible to a worker

  • Applicable policy context and version
  • Source of the record and its status
  • Material corrections affecting them
  • Available challenge and escalation paths

Governed communication

  • Material changes to collection
  • Changes to classification
  • Changes to review or approval
  • Changes to worker visibility

Visibility is role- and policy-bound and never exposes another worker's data. Consultation obligations remain your organization's — this page describes the product's communication mechanisms, not your legal duties.

Consequential outcomes stay human

Automated configuration may route or classify under policy, but payroll, discipline, employment, legal, and worker-rights outcomes require authorized human review outside automatic classification. Deterministic time classification is policy-bound and reviewable — and is not presented as AI.

What Kairos cannot do here

Kairos may retrieve, summarize, and explain governed configuration data where approved. It cannot propose an approval, activate a change, alter a policy version, or hold administrative authority of any kind.

Human-in-Command Controls

Exceptions & Emergency Administration

Break-Glass Without Normalising Privileged Access

Emergency authority exists because incidents happen. It is deliberately narrow, expensive to use, and impossible to use quietly.

Break-glass contract

Current

Objective: allow emergency action while making it fully attributable and self-limiting.

Required to open
Strong authentication, named reason, incident or change relationship, narrow scope, and a time limit
While open
Monitored throughout
At expiry
Automatically revoked, or immediately enters review
After use
Post-use review confirms actions taken, data accessed, changes made, residual risk, and required reconciliation

Hard limits: there is no standing unmonitored emergency account. Break-glass cannot enable prohibited collection, cannot produce an autonomous consequential decision, and cannot erase audit history — emergency action remains attributable permanently.

Time-bound exceptions

Current

Objective: allow a documented deviation without letting it become permanent through inattention.

Every exception
Rationale, approver, scope, start and end dates, compensating controls
Expiry behavior
The exception stops, or enters a safe review state — it never silently persists
Renewal
Explicit and attributable, not automatic

Limitations: an accepted exception is not equivalent to compliance and not equivalent to the control being met. It records that an eligible authority chose to accept a known gap, with an end date attached.

Control Evidence Directory

Public Control Claims, Each With a Status

Planned or contract-specific controls are never described as universally current.

CurrentLimited availabilityUnder reviewPlannedEvidence-gatedSupersededWithdrawn
DomainControl typeProduct areaDeployment contextStatusAccess levelOwnerLast reviewed

Effective-permission model

PUBLIC

The deny-by-default intersection and how it is evaluated.

Domain
Identity & access
Owner
Security
Reviewed
01 Jul 2026
Status
Current

Limitation: describes the model, not your configured role assignments.

Inheritance & precedence model

PUBLIC

Source levels, mandatory floors, overrides, exceptions, and effective result.

Domain
Organization & scope
Owner
Product governance
Reviewed
04 Jul 2026
Status
Current

Limitation: product precedence, not legal precedence.

Change lifecycle & approvals

PUBLIC

Draft through retirement, with required gates and rollback behavior.

Domain
Audit & evidence
Owner
Product governance
Reviewed
04 Jul 2026
Status
Current

Limitation: rollback does not guarantee downstream reconciliation.

Break-glass control contract

CONTROLLED

Authentication, scope, time limits, monitoring, revocation, and post-use review.

Domain
Emergency & recovery
Owner
Security
Reviewed
01 Jul 2026
Status
Current

Access: governed request. Security-sensitive detail withheld.

Service-identity register

CONTROLLED

Purpose, owner, scope, credential lifecycle, and revocation per integration actor.

Domain
Integration administration
Owner
Platform & Security
Reviewed
28 Jun 2026
Status
Current

Access: governed request. No customer service-account metadata is public.

Staged cohort activation

PUBLIC

Phased rollout of a configuration change by approved cohort or environment.

Domain
Policy governance
Owner
Product
Reviewed
Status
Limited availability

Not universally available. Eligibility is contract- and plan-dependent.

No internal control ID, tenant configuration, or security-sensitive implementation detail appears here. Withdrawn and superseded claims are excluded from current results and structured data, and search terms are never captured in analytics.

Controlled Administrative Controls Review

Request Configuration-Specific Evidence

Availability of an individual control in your plan, region, deployment model, or integration set is contract-gated and cannot be published.

Step 1

What are you evaluating?

Step 2

Scope

Step 3

Optional message and consent

Do not include

Credentials, service-account details, tenant configuration exports, worker records, health information, union or representative details, legal strategy, or security-sensitive findings.

You receive a reference ID. No response time is promised, because none is approved for this route.

Direct Answers

Eight Administration Questions

No. No screenshots, keystroke content, URL history, application-name monitoring, or clipboard collection under any tier or configuration. No plan, add-on, API, administrator role, or enterprise contract creates that collection set — it is enforced in the product, not promised in policy.