← PlatformCoreControl Registry

Control Registry

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

Unified catalog

Every control defined once, with owner, status, and scope.

Crosswalk mapping

Map one control to many frameworks and obligations at once.

Live status

Control health and ownership stay current from the graph.

Control Registry · in practice
In practice

Control Registry at the core.

The Control Registry is the system of record for controls across security, privacy, and governance. Each control links to its owners, evidence, and the frameworks it satisfies — so a single control answers many obligations.

01Unified catalogEvery control defined once, with owner, status, and scope.
02Crosswalk mappingMap one control to many frameworks and obligations at once.
03Live statusControl health and ownership stay current from the graph.

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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.

Trust

Audit Readiness

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

Trust

Evidence Packs

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

See Control Registry in action.

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