Super Admin governance
Control access to enterprise workflows through defined roles.
Enterprise & Control
Roles & Permissions
Control access to enterprise workflows through defined roles.
Scope-dependentCore module · exact fields, automation and integrations are confirmed in implementation/UAT.
KEY CAPABILITIES
What this module brings together
Role-based access
Role-based access is maintained with linked references, ownership, status history and permission-aware review.
Least-privilege permissions
Least-privilege permissions stays connected to approvals, audit context and downstream reporting where configured.
OPERATING DEPTH
Records, controls and management value
Typical records
Users, roles, permission sets, scope restrictions and administrative assignments.
Governance & controls
Least privilege, tenant boundaries, role approval and sensitive-action controls.
Management outcome
Access that follows job responsibility instead of broad shared credentials.
CONNECTED WORKFLOW
From records to workflow value
- 01
Define roles
- 02
Assign approved access
- 03
Review permissions
Records stay linked to ownership, approvals and history so teams can move from entry to review to accountable action.
WHERE IT FITS
Industry connections
INTELLIGENCE
Linked AI support
AI support is defined by the enabled workflow, permissions and accepted Agent scope.
Suggested fit is non-binding. Module availability, industry extensions and Agent automation depend on agreed scope, data readiness, permissions and enabled integrations. Confirm exact capabilities during discovery.
YOUR NEXT STEP
Scope Roles & Permissions for your team
Explore the right scope with the AURA team.