Workflow

Access governance help index

Browse connected Britixo guides for access governance.

12 connected guidesLive filterPermission-aware instructions
12 guides
Guide

Enable Human Resource Management permissions

Enable Human Resource Management permissionsAssign view, create, edit, delete, approve, export, payroll, RTI and settings capabilities without giving routine users administrator access.

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Guide

Troubleshoot a hidden Human Resources menu

Troubleshoot a hidden Human Resources menuDiagnose missing HR navigation by checking administrator status, view permission, module activation and registered routes.

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Guide

Understand restricted Employee 360 sections

Understand restricted Employee 360 sectionsUnderstand why payroll, bank, identity, right-to-work or access information may be masked or unavailable.

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Guide

Create an HR role profile

Create an HR role profileCreate a named role and risk level for the HR access-control matrix.

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Guide

Add an HR permission rule

Add an HR permission ruleConnect a role to an implemented HR permission key and access level.

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Understand the HR permission catalogue

Understand the HR permission catalogueReview the implemented employee, document, leave, time, payroll, portal, alert, compliance, audit and settings areas.

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Guide

Assign staff HR access

Assign staff HR accessAssign a role to a staff account with the intended all-module, team, department or specialist scope.

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Guide

Activate or suspend a staff access assignment

Activate or suspend a staff access assignmentChange the status of an existing role assignment without deleting its history.

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Guide

Create an HR access review

Create an HR access reviewCreate a periodic review of a role, permission or staff access assignment.

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Guide

Update an HR access review

Update an HR access reviewMove a review through in progress, completed, rejected or closed with a decision note.

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Guide

Review access control logs

Review access control logsReview role, permission, assignment and review activity.

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Guide

Apply least privilege in HRM

Apply least privilege in HRMUse role, permission key, access level and scope together to minimise confidential HR access.

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