Enterprise Trust, Compliance & Governance Center

97%

Defines which AI actions need approval, who approves them, and what evidence is required.

95%

Tracks assistant usage, automation runs, recommendations, acceptance, failures, and user activity.

98%

Requires prompt versioning, approval workflow, ownership, reusable templates, and audit history.

Prepared

Controls approved model classes, routing, fallback, retention, and risk boundaries.

99%

Every recommendation must expose reasoning, rules, evidence, confidence, and business impact.

100%

AI cannot bypass financial, security, privacy, workflow, or marketplace approval controls.

Financial Risk

High / $1.2M exposure

Payment timing, duplicate invoice, close blocker, reconciliation exception, and cash exposure.

Review Finance controls

Operational Risk

High / $2.4M exposure

Cross-cloud dependency, capacity pressure, delivery delay, SLA breach, and unresolved escalation.

Open Operations decision

Compliance Risk

Medium / 4 controls pending

Policy exceptions, missing evidence, access review gaps, and open approval control.

Generate audit evidence

AI Risk

Medium / 2 approvals pending

Prompt change pending review, automation failure, model governance gap, and unsupported action risk.

Review AI governance

Security Risk

Medium / 3 reviews due

Credential review, access recertification, secrets rotation, and threat monitoring exceptions.

Open security review

Third-Party Risk

Watch / 4 certification reviews

Marketplace asset certification, integration health, partner access, and connector evidence.

Review marketplace trust

96%

Finance, HR, Customer, AI, Marketplace, and Developer data mapped to sensitivity levels.

94%

Retention rules mapped to product clouds, audit evidence, logs, and tenant policy.

91%

Customer and employee consent requirements are tracked with policy references.

Prepared

Tenant region, legal entity, and residency constraints are represented in governance.

98%

Banking, tax, HR, payroll, customer, and credential data require restricted access.

95%

Privacy evidence, activity history, access, and exceptions are audit-ready.

98%

Users, roles, tenants, organizations, legal entities, and service principals are mapped.

96%

MFA, session controls, token rotation, and login history are monitored.

97%

Role-based access, segregation of duties, scoped API access, and inherited permissions are validated.

92%

Anomalies, unusual access, API abuse, automation failures, and risky sign-ins are flagged.

90%

Admin, Finance, HR, AI Studio, Marketplace, and Developer access reviews are scheduled.

95%

API credentials, webhook secrets, integration tokens, and service credentials are tracked.

Approval Rules

v12 / Explainable

Approval thresholds, reviewers, escalation path, SLA, and required evidence.

Audit active

Accounting Rules

v9 / Explainable

GL coding, accruals, prepaids, taxes, subledger posting, and close validations.

Audit active

Procurement Rules

v7 / Explainable

Supplier eligibility, PO approval, spend compliance, receiving rules, and contract checks.

Audit active

AI Rules

v8 / Explainable

Allowed actions, approval gates, explainability, prompt policy, and AI confidence thresholds.

AI audit active

Automation Rules

v6 / Explainable

Trigger conditions, retry policies, rollback, notifications, and workflow audit.

Workflow audit active