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.

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.