Platform overview Govern
Access · compliance · risk governance
Governance read from what the platform really holds.
Access certification, just-in-time access, autonomous compliance, vendor risk, breach response, PIA and a sovereignty map — evaluated from real platform reads, not self-declared.
What it does
Govern brings access, compliance and risk work into the same console as the security work. Access certification runs permission reviews; just-in-time access issues time-boxed grants that expire on their own.
Autonomous Compliance checks ten controls on demand against what the platform holds — from audit-trail integrity to breach notification within 72 hours — and shows the figure that decided each one and the requirement it speaks to. A control that cannot be read is “not assessed”, never assumed to pass.
A persisted vendor risk register, breach response, privacy impact assessments (PIA) and a sovereignty map complete the picture.
Key capabilities
Access certification
Permission reviews, with a control that checks they are decided within 30 days.
Just-in-time access
Time-boxed privileged grants; a control checks they expire within 8 hours.
Autonomous Compliance
Ten controls read from the platform, each mapped to GDPR, Decree 13, ISO 27001, SOC 2 or NIST requirements.
Vendor risk
A persisted vendor risk register.
Breach response and PIA
Breach handling and privacy impact assessments in the same place as the evidence.
Sovereignty map
Where your data lives, in one view.
How it works
01
Read
Controls read the real state: audit trail, access grants, scans, cases.
02
Judge
Each control passes, fails or is “not assessed” — never assumed.
03
Show
The deciding figure and the requirement it speaks to are shown.
04
Fix
A failing control links to where a person fixes it.
The human approval gate
A just-in-time revocation proposed by the SOC is an action like any other: it needs a person’s approval.
Licence
- Included in
- Most of Govern comes with the Core, so with every licence (Module, Platform, Sovereign)
- Licence feature
- Core · module.privacy_gate
Some Govern features depend on Privacy Shield’s licence. [Which ones — confirm before publication.]
See pricing and licencesSee your controls read from real data.
We walk through Autonomous Compliance, just-in-time access and the audit trail with your risk team.