← PlatformTrustAudit Readiness

Audit Readiness

Stay audit-ready year-round — no four-week evidence scramble.

Always-on package

A live evidence package assembled as work happens.

Gap detection

Surface missing or stale evidence before auditors do.

Auditor handoff

Scoped, read-only auditor access to current evidence.

Audit Readiness · in practice
In practice

Audit Readiness at the core.

Audit Readiness keeps a continuously assembled, framework-mapped evidence package so reviews start from a current baseline. Gaps surface early and route to owners before an audit window opens.

01Always-on packageA live evidence package assembled as work happens.
02Gap detectionSurface missing or stale evidence before auditors do.
03Auditor handoffScoped, read-only auditor access to current evidence.

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Other platform pillars

Core

Metadata Graph

One active graph connecting assets, identities, policies, risks, and evidence.

Core

Policy Engine

Define policies once. Evaluate them across connected workflows at runtime.

Core

Evidence Center

Audit-ready proof produced as work happens — not after.

Capabilities

Connectors & Integrations

Connector coverage for warehouses, BI, ML, SaaS, and identity providers.

Capabilities

AI Copilot

Document assets, summarize lineage, suggest owners, and draft policies for review.

Capabilities

API & Extensibility

Programmatic access to every governance, privacy, and security primitive.

Trust

Security & Compliance

Defense-in-depth security and review-ready controls built into the platform.

Trust

Data Residency

Pin metadata, policy state, and evidence to the regions your regulators require.

Capabilities

Assessment Studio

Run DPIAs, risk assessments, and control reviews from one connected workspace.

Core

Identity Fabric

A unified identity layer connecting workforce, service, and AI-agent identities.

Core

Lineage & Provenance

Column-level lineage across data, analytics, and AI — resolved at runtime.

Capabilities

Governed Sharing

Package trusted data into governed products teams can discover and request.

Capabilities

Workflow Automation

Trigger workflows, remediations, and reviews from graph events and policy.

Trust

Privacy Controls

Purpose, lawful basis, consent, and retention enforced as runtime controls.

Trust

Control Monitoring

Always-on control monitoring with evidence mapped to frameworks.

Core

Control Registry

One source of truth for every control, owner, and framework mapping.

Trust

Evidence Packs

Export framework-scoped evidence bundles auditors and buyers can consume.

See Audit Readiness in action.

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