Trust, Governance & Assurance
Trust, Governance and Assurance establish control across the enterprise. Structure, ownership and frameworks are defined, risk and compliance are scored and evidenced, audit runs to closure, data is catalogued and traceable, and every decision is recorded and explainable, so assurance is built into the platform.
Modules
Every entity, its ownership and the frameworks that govern it.
The legal and organisational structure of the enterprise is modelled with ownership, materiality and the control frameworks that apply, from SOX to ISO to GDPR.
The enterprise risk register, scored as a portfolio.
Risks are registered, scored on likelihood and impact, adjusted for correlation across the portfolio, heat-mapped and treated through mitigation plans and key risk indicators.
Regulatory obligations, owned and control-tested.
Regulatory obligations are registered and mapped to owners, control-tested with evidence, attested through workflows and tracked on a compliance calendar with a live health score.
A mapped universe, a risk-based plan, findings to closure.
Internal audit runs on a mapped audit universe and a risk-based plan, through the full engagement lifecycle, with findings and SOX control testing tracked to closure.
Data that can be found, trusted and traced.
One catalog makes data discoverable and trusted, with end-to-end lineage, ownership, quality and certification, classification and access governance.
Every decision governed, recorded and explainable.
Decisions are recorded with their allow or deny posture, policy is enforced across entities, and an audit chain keeps every action traceable and explainable by design, for people and AI alike.
How it works
Structure and frameworks define what is governed, risk and compliance are scored and evidenced, audit assures the controls, data is catalogued and traced, and every decision is recorded and explainable.
Trust, Governance and Assurance build control and accountability into the enterprise platform.