SoftDocket

Platform · Admin

Role-based access without the spreadsheet.

Custom roles, multi-site scoping, MFA, SSO, just-in-time elevation — managed from one console, audited automatically.

Capabilities

Six controls. One access plane.

  • Custom roles

    Compose roles from 200+ atomic permissions. Inherit, override, scope by site.

  • Multi-site scoping

    A regional manager sees their 8 sites, not all 80. Enforced at the database layer.

  • SSO + MFA

    SAML 2.0, OIDC, Google, Microsoft. TOTP MFA required for admin roles, optional for others.

  • Just-in-time access

    Temporary elevation requires approval + expires automatically. Every grant audit-logged.

  • Access review report

    Quarterly report of who has access to what — formatted for your auditor.

  • User lifecycle

    Onboard via SCIM, off-board via SSO de-provisioning, with a 30-day soft-delete window.

Architecture

Identity in, RBAC out.

  1. Identity provider

    Your IdP (Google, Microsoft, Okta, etc) via SAML/OIDC. Group claims map to roles.

    • SAML/OIDC
    • SCIM
    • Group claims
  2. Role model

    Composable roles built from atomic permissions. Inheritance + site scoping.

    • Atomic perms
    • Roles
    • Site scope
  3. Enforcement

    Checked at the resolver + database layers. No path bypasses RBAC.

    • Resolver checks
    • Row-level security
    • Audit log
  4. Review

    Quarterly access review report + alerts on dormant + over-privileged accounts.

    • Quarterly report
    • Dormant alerts
    • Over-priv alerts

Roles + permissions are exportable as JSON for compliance review.

Why ops + IT leaders pick it

Access management your auditor will accept.

  • No spreadsheet RBAC

    Roles live in the product, not in a shared sheet. Changes are versioned and audit-logged.

    Zero RBAC spreadsheets

  • Audit-ready

    Quarterly access review report formatted to drop into your SOC 2 / ISO evidence pack.

    Auditor-ready in <1 day

  • De-provisioning that actually works

    When the SSO group changes, access changes within seconds. No more ex-employees with active sessions.

    <60s de-provisioning

Common questions

SSO, SCIM, and support access.

See the access review report

We'll walk through your role model live.

Bring an org chart or a sample role grid. We'll model it in the demo tenant in 20 minutes.

Admin & Role Management — SoftDocket Platform