Access Control and RBAC

Advanced Role-Based Access Control (RBAC), Segregation of Duties (SoD), position-based role suggestions, approval authority limits, and tamper-evident audit trails.

• Role-Based Access Control (RBAC) Overview

  Enterprise governance framework for SmartERP, business roles, Segregation of Duties (SoD), time-bound access, and immutable audit logging.

• Business Roles & Permission Packs

  Architecting enterprise role profiles, permission packs, hierarchical inheritance, and role-to-user assignments.

• Self-Service Access Requests & Approval Routing

  Requesting temporary or permanent role access, managerial signoff chains, authority validation, and automated provisioning.

• Segregation of Duties (SoD) Matrix & Conflict Defense

  Detecting toxic permission pairs, blocking conflicting assignments, configuring exception policies, and managing compensating controls.

• Time-Bound Delegations & Leave Coverage

  Temporary transfer of approval authority during annual leave, automatic revocation crons, and audit tracking.

• Tamper-Evident Audit Trails & Compliance Reporting

  Immutable logging of privilege assignments, access reviews, audit export wizards, and statutory compliance readiness.

• RBAC Technical Architecture & Data Model

  Technical specifications of models, security rules, access evaluation pipelines, and wizard models for smarterp_rbac.