Role levels
Low, Medium, and High access levels shape what users can see and do across modules.
Controls
Security, Audit, and Compliance
Access groups, controlled data handling, audit trails, session protections, and administrative review built into the ERP.
Security model
Access is part of the workflow, not an afterthought.
Security groups
Workers, managers, HR, IT, export control, and global admin groups can carry different functional boundaries.
Controlled data
CUI, ITAR, export-control indicators, access group requirements, and acknowledgement flows can protect sensitive records.
Session safety
API sessions, idle timeouts, device telemetry, secure-state handling, and login events support a stronger operating posture.
Audit evidence
Important activity leaves a trail.
Authentication events
Sign-ins, sign-outs, failed attempts, API sessions, and client telemetry can be reviewed.
Record events
Record creation, edits, detail views, exports, reports, controlled access, and admin changes are part of the evidence chain.
Review workflows
Access reviews, security incidents, training evidence, export authorization, and compliance checks can be managed together.
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