Security, RBAC & Compliance — ERP security and access control

Security is architecture here, not a checkbox: every tenant lives in its own database, every action checks a fine-grained permission, and two independent audit systems record who did what and what the data was before and after.

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What you get

  • A separate database per tenant — isolation by construction
  • Fine-grained permissions (module : resource : action), role templates per tenant
  • TOTP MFA, WebAuthn passkeys, OIDC and SAML SSO
  • Hash-chained audit log (tamper-evident) + field-level before/after history
  • Tenant URL isolation — credentials cannot cross subdomains
  • IP allow/deny controls and security signal feeds

What each role gets

  • Tenant admin — Owns the front door to the tenant: sets the password policy and session length, and requires MFA or passkeys for whichever roles need it, with a grace period before enforcement kicks in. Configures OIDC or SAML single sign-on against any major identity provider — every callback's signature is verified, with no insecure fallback — and revokes any user's active sessions on demand. Manages the full role and permission catalogue for the tenant, switches on a tamper-evident hash-chained audit log with configurable retention, and reads that trail filtered by user, action or module whenever something needs investigating.
  • Every user — Every account gets self-service security: two-factor authentication by scanning a QR code and saving one-time backup codes, or phishing-resistant passkeys — Touch ID, Windows Hello, or a hardware key — set up right from the user's own profile. Shows every device and browser currently signed in, each with its location and last-active time, and signs any of them out in one click — the fastest way to react to a lost device or a login that looks unfamiliar.

Frequently asked questions

How is tenant data isolated?

Physically: each tenant has its own database. There is no shared-table multi-tenancy, so cross-tenant leakage classes that plague shared-schema ERPs cannot occur by construction.

Is there a real audit trail?

Two: a legally-oriented hash-chained audit log for personal-data actions, and a field-level change history recording every value before and after — both queryable.

Part of one platform

Security, RBAC & Compliance is one of 30+ modules sharing the same login, the same people, the same customers and the same AI copilot — see all modules or how Tarleaks ERP compares to Odoo, ERPNext and Zoho.