Access Control
Access is checked by company context and role. Company administrators manage their own setup; central SaaS administration is separate.
Security
Working with data governance in practice
Data governance starts with who can access the company workspace, who configures its connections and who approves source changes.
Auditability
Process results and error references help trace approvals and reported update outcomes. Logging detail depends on the operation.
Data Protection
Send only the data needed for the task. Microsoft sign-in, ERP credentials and optional analytics have separate purposes.
Security By Design
A valid login does not prove that every ERP action is allowed. The normal connection test checks authentication; permission testing is a separate, explained action.
Manual review and process-level approval limit when proposed values are written. Critical automatic modes use the required administrator verification.
Inspect uncertain source writes before retrying. Cancelling a job cannot undo completed external changes.
✓ Role-Based Access
✓ Approval Workflows
✓ Audit Trail
✓ Data Validation
✓ Enterprise Integration Controls
✓ Governed Publishing
SECURITY PHILOSOPHY
Check access, then check the change
Data protection and data quality need concrete decisions: the right company context, suitable source permissions, an understood update scope and a result someone can follow up.