Capabilities
What this module covers
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
Business Outcomes
Why teams use it
Enforce least-privilege access
Meet access governance and compliance needs
Reduce administrative overhead
Outcomes
Business use cases
How organizations apply this module in daily operations
Enforce least-privilege access
Meet access governance and compliance needs
Reduce administrative overhead
Implementation
How this module rolls out
Scope
Choose the module during signup or implementation planning.
Configure
Set roles, records, workflows, and operational defaults.
Adopt
Train teams, migrate active data, and monitor outcomes.
Connected Data
Common integration points
All Modules
Audit Trail
Tenant administration
Single Sign-On