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3.1User Management & Access Control

Purpose: Establish secure access and manage user roles.

🔹 Actions:

Add New Users:

  • Navigate to Admin Panel → Users → “Add User”

  • Enter full details (Name, Email, Role)

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.