> ## Documentation Index
> Fetch the complete documentation index at: https://docs.jadenet.id/llms.txt
> Use this file to discover all available pages before exploring further.

# Data security

> Protect JADE-ELS accounts, sensitive records, attachments, reports, and exports.

JADE-ELS security combines authenticated user accounts, role-based permissions, scoped data access, record-state controls, and audit history. Users and administrators must still apply secure operating practices.

## User responsibilities

* Use only your assigned account.
* Keep passwords private and unique.
* Sign out on shared or public devices.
* Verify recipients before sending reports or exported data.
* Do not upload unnecessary personal or confidential files.
* Report suspected unauthorized access, unusual activity, or accidental disclosure.

## Administrator responsibilities

* Apply least privilege and segregation of duties.
* Limit privileged, approval, posting, export, and user-management roles.
* Deactivate accounts promptly when staff leave.
* Review access periodically and retain evidence.
* Restrict HR, bank, tax, identity, and payroll-related data.
* Review audit information and investigate unusual changes.

## Sensitive data in the platform

| Data        | Examples                                          | Handling expectation                         |
| ----------- | ------------------------------------------------- | -------------------------------------------- |
| Identity    | NIK/KTP, NPWP, birth data, contact data           | Restricted HR/authorized access              |
| Financial   | Bank accounts, invoices, payment details, ledgers | Finance/cashier access and controlled export |
| Commercial  | Rates, quotations, margins, customer terms        | Role-limited and need-to-know                |
| Shipment    | Parties, cargo, route, documents                  | Authorized operational/customer access       |
| Credentials | User names and password-reset actions             | Administrator-only handling                  |

## Exports and attachments

Downloaded files no longer inherit JADE-ELS permissions. Store them only in approved locations, apply the correct access controls, and delete or archive them according to policy. Avoid including unrelated sensitive columns in exports.

<Warning>If credentials or confidential data may be compromised, notify the designated administrator/security contact immediately. Do not wait for the next access review.</Warning>
