Enterprise GRC Platform
Identity & Access Management
Enterprise-grade access control with SSO, MFA, RBAC, and comprehensive audit logging.
Authentication & SSO
Secure identity verification for all users.
Single Sign-On (SSO)
- SAML 2.0 support
- OpenID Connect (OIDC)
- Okta integration
- Azure AD / Entra integration
Multi-Factor Authentication
- MFA required for all users
- TOTP authenticator apps
- Hardware security keys (FIDO2)
- SMS and email backup codes
Access Control & Authorization
Role-based and attribute-based access control.
Role-Based Access Control (RBAC)
Pre-defined roles for different user types with customizable permissions:
- • Administrator — Full platform access
- • Compliance Manager — Framework management and reporting
- • Auditor — Read-only access to audit trails
- • Evidence Owner — Control over specific evidence
- • Viewer — Read-only access to assigned frameworks
Principle of Least Privilege
Users granted minimum permissions required for their role. No default elevated privileges. Access reviewed quarterly.
Session & Access Management
Secure session handling and timeout policies.
Session Security
- 24-hour session timeout
- Concurrent session limits
- Automatic logout on inactivity (15 min)
- Secure session tokens (httpOnly cookies)
Access Revocation
- Immediate access revocation on deprovisioning
- API key rotation and revocation
- Instant session termination capability
- User access audit trail
Audit Logging
Complete audit trail of all access and actions.
Every access and action is logged with full context for compliance and investigation purposes.
Login/logout events with IP address and device
Failed authentication attempts blocked and logged
Data access and modification logs
Role change and privilege escalation logs
Immutable audit logs retained for 7 years
Questions About Access Control?
Our security team can discuss SSO setup, API key management, or access control policies.
Contact us