Identity & Access

Users, roles, permissions, and tenant security.

Overview

This guide covers identity & access workflows in EGKits SaaS V10. Follow the sections below for setup, daily operations, and troubleshooting.

User directory

Configure User directory according to your operational policies. Validate outputs with a pilot user group before enabling production approvals.

Role design

Configure Role design according to your operational policies. Validate outputs with a pilot user group before enabling production approvals.

Permission matrix

Configure Permission matrix according to your operational policies. Validate outputs with a pilot user group before enabling production approvals.

Security policies

Configure Security policies according to your operational policies. Validate outputs with a pilot user group before enabling production approvals.

Troubleshooting

Issue Resolution
Missing menu item Verify module is enabled and role permissions are assigned
Validation error Check required master data and fiscal period status
Integration failure Review API credentials and endpoint version

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