Hi there, Fineract provides the functionality to create and assign roles to users. Each role can be assigned specific permissions, typically including CRUD operations.
Regarding the audit trail, we log all write operations into the m_portfolio_command_source table, which serves as an audit trail. Read operations, on the other hand, are not logged. The Maker-Checker role can be configured for various operations, such as creating loans and approving loans. However, I don’t have the complete list of available operations at the moment. You might want to explore the documentation further to find the full list. ;) I hope this helps! Regards, Adam > On May 2, 2026, at 5:59 PM, Kaushal Shriyan <[email protected]> wrote: > > Hi Team, > > I need guidance on how to configure the following features in Mifos/Apache > Fineract: > > - Security & Access Controls (user management and logging) > - Audit Trail > - Maker–Checker controls > > It would be helpful if you could share any documentation, best practices, or > steps to implement these features effectively. > > Thank you in advance for your support. > > Best regards, > > Kaushal
