Capture audit trails, policy decisions, approvals, classification changes, AI reviews, tests, incidents, and governance actions.
Every module in the Novatria Governance suite operates on a single active metadata graph, keeping insights, policies, and evidence connected.
Access Audit & Evidence through APIs and integrations across workflows, systems, pipelines, and applications.
Operationalize audit & evidence across novatria governance workflows. Connect systems, codify decisions, and produce evidence as work happens.
Define who can access what data, under which policy, for what purpose, for how long, and with which approvals.
Operationalize policies through access decisions, masking rules, filters, approval flows, and evidence.
Register and govern AI systems, models, prompts, agents, RAG pipelines, training data, vendors, risks, approvals, and evidence.
Evaluate prompt behavior, retrieval quality, policy checks, drift signals, incidents, and control performance.
Map data and AI risks to controls, policies, owners, exceptions, mitigation plans, testing, and evidence.
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