Security foundation

Manage HRM access with users, roles and permissions.

Control who can enter the HRM workspace, which employee record they are linked to, which roles they hold and which module actions they can perform.

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User accounts Role assignment Permission guards
Access Control workspaceLive
Access model

Access Control

with users, roles and permissions.Control who can enter the HRM workspace, which employee record they are linked to, which roles they hold and which module actions they can perform.
Ready
06Default roles
111Permissions
UnionEffective access
Workflow snapshotView all

01Create userAccess Control process stepActive

02Link employeeAccess Control process stepActive

03Assign rolesAccess Control process stepActive

BUILT FOR CONTROL

Details that make access control dependable.

User management

Admin users can be created, edited, activated, deactivated and linked to employees.

Multiple roles

A user can hold more than one role; effective access is the union of all assigned roles.

Impersonation

Authorized admins can impersonate a user for support, with the action fully audited.

Sign-in lockout

Five failed attempts lock the account, clearing automatically on a successful sign-in.

Membership switching

One identity can hold memberships in many companies and switch between them without signing out.

Invite resend

A pending invitation or setup email can be re-sent from the user list.

Super-admin safety

Rules prevent locking out the final super-admin account.

Delete-block protection

Accounts referenced by history cannot be deleted — they are deactivated so records stay intact.

WORKFLOW LIFECYCLE

Access Control work stays structured from setup to review.

Control who can enter the HRM workspace, which employee record they are linked to, which roles they hold and which module actions they can perform.

  • Create user
  • Link employee
  • Assign roles
  • Review permissions
01
Create userAccess Control
Ready
02
Link employeeAccess Control
Ready
03
Assign rolesAccess Control
Ready
04
Review permissionsAccess Control
Ready
05
Audit changesAccess Control
Done
THE FOUNDATION

Access Control workflows that stay connected.

Control who can enter the HRM workspace, which employee record they are linked to, which roles they hold and which module actions they can perform.

01

User accounts

Create and maintain HRM users with employee links, active state and password controls.

02

Role assignments

Assign one or more roles to a user so permissions stay reusable.

03

Guarded actions

Sensitive actions require explicit permissions before they run.

CONTROL SURFACE

Access Control controls keep records clean and traceable.

Choose a view to see how this module keeps daily HR work structured and reviewable.

Account control

Users

Admins create users, reset passwords, deactivate access and link accounts to employee records.

Values remain traceable in HRM.
Users detailSynced
CONNECTED BY DESIGN

Access Control works with the rest of HRM.

Access Control

Shared context keeps this workflow aligned with access control records.

Connected

Role-Based Permissions

Shared context keeps this workflow aligned with role-based permissions records.

Connected

Audit Logs

Shared context keeps this workflow aligned with audit logs records.

Connected

System Administration

Shared context keeps this workflow aligned with system administration records.

Connected

Employee Documents

Shared context keeps this workflow aligned with employee documents records.

Connected
COMMON QUESTIONS

What HR teams usually ask about access control.

Yes. Effective permissions are combined from all assigned roles.

No. The access rules preserve at least one active super-admin.

Permission definitions are global; roles and users carry the company context.

Operentra HRM / Access Control

See how access control fits your HR operation.

Map your current workflow to the right HRM setup, permissions and rollout plan.