security-roles

Official

Secure ERP access with robust RBAC design.

Authorerphq
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Security configuration determines who can see what, do what, and when. In enterprise systems, security is not an afterthought -- it is a compliance requirement. Auditors examine it. Regulators mandate it. A misconfigured role can expose financial data, violate privacy laws, or allow fraudulent transactions.

Core Features & Use Cases

  • Role-Based Access Control (RBAC) definitions, permission matrices, and risk controls for ERP•AI deployments.
  • Field-level and row-level security mappings to protect sensitive data (PII, financials) and ensure SoD compliance.
  • SSO/MFA configurations, audit logging governance, and encryption key management for compliance-ready environments.
  • Example: Design and enforce access controls for a new ERP•AI rollout, including role definitions, SoD, and logging requirements.

Quick Start

Design and implement RBAC roles, SoD rules, and MFA-enforced access controls for a mid-sized ERP•AI deployment.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: security-roles
Download link: https://github.com/erphq/skills/archive/main.zip#security-roles

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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