Enterprise administration built in, not bolted on.
User management, roles, granular permissions and tenant isolation for organizations that take governance seriously.
In brief. Audit platform administration governs the users, roles, permissions and tenant isolation that determine who can access audit and risk data and what they can do with it.
The business problem
Audit and risk data is sensitive. A platform without real access controls, tenant isolation and an audit trail of its own isn't credible for organizations that are themselves in the business of governance.
How the platform solves it
The platform is built with role-based access control, granular permissions, tenant-level data isolation, session administration and audit logging, so administrators can enforce least-privilege access with confidence.
Capabilities
User management
Administer users and their access from a central admin area.
Roles & granular permissions
Assign roles with fine-grained permissions rather than all-or-nothing access.
Authentication architecture
Authentication runs through an OIDC identity provider rather than a custom-built login system.
Tenant separation
Each tenant's audit data is isolated from every other tenant's.
Session administration
Administrators can view and manage active sessions.
Audit logging
Administrative and audit activity is logged for accountability.
Dedicated deployment & enhanced security
Organizations with specific requirements can request dedicated server infrastructure and enhanced security and isolation arrangements — including dedicated application and database environments — as part of an Enterprise or tailored engagement, subject to availability, configuration and pricing agreed with our team. Not automatically included in a package.
Workflow
- 1Provision users and assign roles.
- 2Configure granular permissions per role.
- 3Monitor sessions and administrative activity via audit logs.
Business benefits
- Least-privilege access enforced by design
- Confidence that one tenant's data never reaches another's
- An administrative record you can stand behind
- A deployment model that can be evaluated against your requirements
Related capabilities
Administration & Security supports every stage of the audit lifecycle, including Dashboards & Reporting. See the full platform overview or compare packages.
See the Audit & Risk Platform in action.
Watch the demo or talk to the team to see how the platform fits your audit function.
Prefer a live walkthrough? Book a demo