Settings & privileges
The settings and privileges module in TenXshift: enable modules and manage roles, policies, and identity.
What does Settings & RBAC offer?
Not every employee needs the same tools or privileges. The settings and privileges module brings together module enablement, roles, policies, and identity for each organisation in TenXshift.
RBAC (role-based access control) is foundational governance in organisation ERP. Settings & RBAC defines enabled modules and the roles matrix — distinct from segregation of duties (SoD), which is reviewed with the security module.
Who is it designed for? IT and system administrators.
Module capabilities
Choose a clear scope, and review the functions your team will actually use.
Roles and RBAC privileges
Policies and identity
A basis to test access before rollout
Expected operational outcomes
What helps the team evaluate the module before full enablement.
- Clearer control of what is enabled for the organisation
- Roles that can be tested before production
- Separating access (RBAC) from segregation of duties (SoD)
What do settings include?
Module enablement and management of roles, privileges, policies, and identity at organisation level inside the platform.
Does RBAC equal segregation of duties?
No. RBAC defines access by role. Segregation of duties addresses conflicting responsibilities; controls are reviewed with the security module.
Who is it designed for?
For IT and system administrators who prepare the roles matrix and test allowed and denied access.
Evaluation scenario
Prepare a short role matrix for employee, reviewer, and approver. Test allowed and denied access per role before rolling out the setup.
Start from a real working day.
Prepare a short role matrix for employee, reviewer, and approver. Test allowed and denied access per role before rolling out the setup.
This is a product-evaluation scenario, not a measured client outcome.
Settings and privileges FAQ
Does RBAC equal segregation of duties?
RBAC defines access by role. Segregation of duties addresses conflicting responsibilities; controls are reviewed with the security module.
Who enables modules?
Modules are enabled in organisation settings according to subscription scope and the agreement.
Does it affect the employee portal?
Yes. What the employee sees is tied to roles and enabled modules.
What is the price of the Settings & RBAC module?
It is billed as part of a module bundle in your organisation plan; the price depends on active users and enabled bundles. See the pricing page for details.
How do we assess fit before subscribing?
Email info@tenxshift.com to request a 20-minute demo. Prepare a non-sensitive example from your team’s work, roles, and reports you need — then review implementation requirements before agreeing.
Explore related modules
All modules ↖Security ↖
Multi-factor authentication, step-up verification, sessions, IP, segregation of duties, and export audit.
Approvals ↖
A unified approvals inbox across departments, with configurable paths.
Employee portal ↖
Employee self-service to reach daily requests and services.
Test your grant. Then choose your scope.
Self-explore, then a 20-minute demo, then a subscription by modules and users.