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Security, access and administration
Who sees what, who can do what, and a record of all of it. 19 features.
- Single sign-on with OpenID Connect
- Every screen and API call needs sign-in, with tokens verified on the server.
- Four roles
- Administrator, Super user, Planner and Viewer, each with a default set of capabilities.
- Seventeen capabilities
- Permissions such as raise demand, challenge, release to recruiting, approve plan versions and load actuals.
- Server-side authorisation
- Capabilities, data scope and salary visibility are enforced on the server, not only in screens.
- Data scope by organisation and geography
- Each person sees only their part of the organisation.
- Separation of duties
- Administrators run the system but do not see individual salaries by default.
- Salary visibility
- individual salaries and single-position costs show only to people allowed to see them, with "Withheld" otherwise.
- Minimum group size
- No cost figure covering fewer than the company's minimum (at least 3) is shown to anyone without salary visibility.
- Access management
- Invite people, set role and scope, deactivate and reactivate; people are never deleted.
- Invite from a file or outside the company
- Bulk invite by CSV, and invite people outside the workforce.
- Roles screen
- Explains each role in plain words; Administrators adjust what a role can do with a typed confirmation.
- Last Administrator guard
- At least one Administrator always keeps access management.
- Typed confirmation for locked settings
- Risky changes such as reporting currency need a typed phrase.
- Append-only audit trail
- Change and access logs that cannot be edited, enforced by database grants.
- Access audit
- Reports run, exports, approval reads and every assistant call are recorded.
- Audit log screen
- One searchable timeline with filters, entry details and CSV or PDF download.
- Settings landing
- One Settings area behind the gear, showing only the boxes each person may use, with alerts.
- UK hosting
- Hosted on Azure in UK South with a London database region and encrypted weekly backups.
- Security checks in the build
- Static analysis, secret scanning and dependency audits run before every deploy.
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