Identity & access management
Enterprise identity, users, roles, granular permissions, access reviews, identity providers, and security governance.
Module overview
This guide is generated from the EGKits public module catalog so documentation stays aligned with module pages, signup forms, and support workflows.
Who uses this module
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