Module context

Enterprise identity, users, roles, granular permissions, access reviews, identity providers, and security governance.

Typical outcomes

Enforce least-privilege access
Meet access governance and compliance needs
Reduce administrative overhead

Module overview

This guide is generated from the EGKits public module catalog so documentation stays aligned with module pages, signup forms, and support workflows.

Module Key

identity

Category

Security

Who uses this module
Security teams
IT administrators
Compliance officers
Recommended rollout

Scope the module

Review module goals, users, master data, and related modules.

Configure workflows

Set permissions, defaults, approval rules, reports, and integrations.

Validate with users

Run pilot scenarios with real operational examples and confirm outputs.

Go live safely

Launch with support coverage, monitoring, and a post-go-live improvement backlog.

Users and profiles

Roles and role hierarchy

ERP role mapping

Permission matrix

Access policies

Access reviews and compliance

Identity providers and SSO

MFA, sessions, and security alerts

Identity audit logs