Governance and fine rights

Managing profiles and rights in Autrice FLOW

On Autrice FLOW, you'll find LXP and TMS functionalities. Governance isn't a hidden parameter: it's a clear, granular, and auditable system that protects your data while empowering the right teams, brands, entities, and groups.

Access model: simple to read, precise to apply.
Ready-to-use roles: Global Admin, Zone/BU Admin, Manager, Designer, Trainer, Reader, etc.
Granular rights by scope: zone/country, BU/team, brand/catalogs, language/zone, population segment, resource type (content, session, data).
Inheritance and exceptions: a role can inherit the core and refine it locally (e.g., Europe BU → France only).
Principle of least privilege: only what's necessary is granted, nothing more.

Operational Governance:
Validation workflows: publication, migration, session opening, communications, with review and traceability.
Controlled delegation: assign a scope (e.g., a brand) to a local admin without opening the entire tenant.
Temporary access (projects, consultants) with automatic expiration date.
Supervised impersonation (support): controlled, logged troubleshooting.

Identity and synchronization:
SSO and provisioning: single sign-on (SAML/OIDC) and SCIM to create/update/revoke accounts.
Mapping of HR attributes (BU, manager, country, language) → automatic rights and segments.
Dynamic groups: a team changes? Access follows, without manual intervention.

Logging and Compliance:
Comprehensive audit logs: who did what, where, when (content, sessions, data).
Publication traceability: versions, approvals, reasons for rejection.
Data residency by zone and configurable retention.
Compliance reports (GDPR/RGAA) and alerts in case of deviations.

Useful Views and Controls:
Access Explorer: view the rights of a person or group at a glance.
Role templates: standardize your practices by entity/brand/country.

Concrete use cases:
A country manager only sees their team and sessions, not those of other regions.
A brand designer edits their catalog without affecting global content.
A BU admin manages HyFlex quotas and waiting lists for their BU, not those of the group.
An auditor has read-only access to reports and logs.

Pragmatic security:
Emergency access (“break-glass”): restricted account, traceable usage, immediate revocation.
Periodic review of rights (access certification) and reconciliation with the HR repository.
Notifications in case of privilege escalation or anomalies.

In short: FLOW offers transparent governance and truly granular access rights. You retain control (security, compliance), your teams gain autonomy, and your operations accelerate, without compromising data protection.

Learn even without connection

The mobile app lets you follow your content offline and syncs your progress as soon as you're back online. It also includes activity tracking and personalized alerts.

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