Runtime Settings

Here you configure security, authentication and access of the running app.

For visual identity, deploy and GitHub, use Project Settings.

The defaults below are of the highest possible strictness. They increase friction and require a well-defined support process.

Overview (what you control here)

You typically configure:

• SSO (SAML/OIDC) + Entra ID

• Access profiles (RBAC) and permissions

• Users

• Security policies (password, 2FA, session, lockout, IP allowlist)

• Audit and trails

• Email server (invites, reset, alerts)

• Logs and encryption

• Governance (LGPD/GDPR)

Authentication (SSO: SAML/OIDC + Entra ID)

Higher-strictness recommendation:

• SSO required for all users.

• Disable local login (password) when SSO is stable.

• Enforced MFA at the IdP (e.g.: Entra ID Conditional Access).

• Restrict by domain (only approved corporate emails).

Deployment checklist:

• Set the provider: SAML or OIDC.

• Configure URLs, issuer/client, certificates and claims.

• Map claim to email (identity) and groups (authorization).

• Validate logout scenario and session expiration.

Enable SSO first in a test environment. A misconfiguration can prevent everyone from logging in.

If it locks login or callback: SSO and login.

Users and profiles (RBAC)

Access profiles

Use profiles to group permissions by role.

Minimum fields:

• Name

• Description

Best practices (high strictness):

• Create small and explicit profiles (e.g.: Finance: Read, Finance: Operate).

• Avoid “Administrator” profiles for daily use.

• Use a Break-glass admin (emergency) with governance.

Users

Minimum fields:

• Name

• Email

• Access profiles

Best practices (high strictness):

• Disable self-service registration if it exists.

• Use email invitation with short expiration.

• Remove access for offboarding on the same day.

Permissions (high strictness)

Recommended default:

• Deny-by-default (everything denied, allow as needed).

• Permissions by:

  • module

  • component/entity

  • action (view/create/edit/delete/export)

Separate “view data” from “export data”. Export is one of the biggest leak vectors.

Audit and trails

Enable auditing for security events and sensitive data.

Minimum trail fields:

• User

• Action

• Resource

• Date/Time

• IP

• Status

Minimum events (high strictness):

• login/logout

• login failures and lockouts

• password reset/change

• changes in SSO and security policies

• profile/permission changes

• data export

Recommended retention:

• 365 days (minimum)

• 2–7 years if there is a regulatory requirement

Email server

Use for:

• invitations

• password reset (if local login is enabled)

• security alerts (e.g.: lockout, new device)

Recommendation (high strictness):

• Use corporate domain and SPF/DKIM/DMARC.

• Avoid providers without reputation and without logs.

Security policies (high strictness)

Password policy (when local login exists)

Recommended values:

• Minimum Length: 14 (preferably 16)

• Require uppercase: on

• Require lowercase: on

• Require numbers: on

• Require special characters: on

• Prevent reuse: 24

• Expiration: 90 days (if your policy requires)

Password expiration increases support calls. If you use SSO + strong MFA, prefer expiration at the IdP.

Two-Factor Authentication (2FA)

Recommended values:

• Enabled: on

• Mandatory for all: on

• Available methods:

  • TOTP/Authenticator (preferred)

  • Email only as fallback (if allowed)

Session management

Recommended values:

• Inactivity timeout: 15 minutes

• Absolute session timeout: 8 hours

• Max concurrent sessions: 1

• Allow "Remember Me": off

Single session reduces the risk of session hijacking. It also reduces “account sharing”.

Login attempts (lockout)

Recommended values:

• Max attempts: 5

• Lockout duration: 30 minutes

Extra recommendation (if supported):

• Progressive lockout (e.g.: 5 failures = 30 min, 10 failures = 24 h).

IP allowlist (allow only approved networks)

Recommended values:

• Enabled: on (in production)

• Register corporate networks and IPs.

Examples:

• 192.168.1.0/24

• 10.0.0.0/8

• 203.0.113.10/32

IP allowlist is easy to get wrong. Maintain an emergency path (VPN + fixed IP + break-glass account).

Logs

Recommendation (high strictness):

• Security logs separate from application logs.

• Never log: passwords, tokens, secrets, sensitive data.

• Alert on critical events (e.g.: many login failures, permission change).

Encryption (in transit and at rest)

Recommendation (high strictness):

• In transit: TLS 1.2+ required.

• At rest:

  • database with encryption at rest

  • attachments/files with encryption at rest

LGPD/GDPR and data governance

Minimum points to operate with rigor:

• Role-based access control (RBAC) and least privilege principle.

• Trails for access and export of personal data.

• Retention policy by data type.

• Process for:

  • responding to data subject requests (when applicable)

  • removal/anonymization (when applicable)