3.1User Management & Access Control
Purpose: Establish secure access and manage user roles.
🔹 Actions:
Add New Users:
Assign Roles:
- Use predefined roles (Admin, Manager, Staff)
- Customize permissions if needed
Enable Multi-Factor Authentication (MFA):
- Go to Security Settings → Enable MFA for all or specific roles
- Support options: SMS, Email, Authenticator App
Biometric Authentication (Optional):
- Enable on supported devices via Device Security Policy
- Require biometric login for sensitive apps
Access Group Configuration:
- Group users by departments or functions
- Restrict access to specific desktops, drives, and applications
💡 Tips:
- Review access logs weekly.
- Disable unused accounts promptly.