Users
16 provisioned · 0 with SAR visibility · IdP-driven via SSO OIDC + SCIM
| Name / role | Provisioning | SAR visibility | Status | Last sign-in | Actions | |
|---|---|---|---|---|---|---|
AC Antonello Cuschieri mlro | antonello.cuschieri@greentube.com.mt | Manual | Active | — | ||
BZ Barbara Zemann rg_officer | barbara.zemann@greentube.com | Manual | Active | — | ||
BB Bernd Baumert compliance_officer | bernd.baumert@greentube.com | Manual | Active | — | ||
BM Burcu Mikulcik dpo | burcu.mikulcik@greentube.com | Manual | Active | — | ||
FS Florian Saiko cfo | florian.saiko@greentube.com | Manual | Active | — | ||
GG Georg Gubo head_compliance | georg.gubo@greentube.com | Manual | Active | — | ||
MA Markus Antl compliance_officer | markus.antl@greentube.com | Manual | Active | — | ||
ME Markus Ernst compliance_officer | markus.ernst@greentube.com | Manual | Active | — | ||
MR Michael Refalo compliance_officer | michael.refalo@greentube.com.mt | Manual | Active | — | ||
OU Obaid ur Rehman Malik kyc_lead | obaid.malik@greentube.com | Manual | Active | — | ||
OW Oliver Weigl internal_auditor | oliver.weigl@greentube.com | Manual | Active | — | ||
RV Ronald van den Brink head_compliance | ronald.vandenbrink@greentube.com | Manual | Active | — | ||
RS Roxane Scicluna head_compliance | roxane.scicluna@greentube.com | Manual | Active | — | ||
SB Steven Batchelor-Manning compliance_officer | steven.batchelor-manning@greentube.com | Manual | Active | — | ||
TG Thomas Graf ceo | thomas.graf@greentube.com | Manual | Active | — | ||
ZB Zoltan Bobal sportsbook_compliance | zoltan.bobal@greentube.com | Manual | Active | — |
SAR visibility — MLR 2017 reg 21(3) default-deny
A user without sar_visible sees SAR list rows but NOT the narrative or subject payload (the tipping-off-protected content). The polarity is default-deny: enabling the toggle is a deliberate, audit-logged decision recorded against the toggling user.
Recommended sar_visible set per LCCP 4.1.1 + MLR 2017 reg 21(3):
mlro— required (POCA s.330 subject)nominated_officer— required (POCA s.331 nominated officer for the regulated business)deputy_mlro— recommended (continuity cover)head_compliance— at HoC + MLRO discretion (often opt-out for the very-large organisations where HoC isn't in the disclosure path)- All other roles — default-deny. Grant only on documented need-to-know basis.