Governance.
Embedded.

Role-based access. Multi-layer approvals. Complete audit trail. Security that scales with you.

Enterprise-grade security without the enterprise headaches. Your data. Your rules. Your control.

🔒 ISO 27001 Certified🛡️ SOC 2 Type II✅ GDPR Compliant🔐 Encrypted Data
RBAC hero visual

Security features that matter

Security features visual
Policy-Based Access Control
Define who can do what. Down to field-level granularity.
  • Field-level security
  • Department restrictions
  • Time-based access
  • IP restrictions
User management interface
User Groups & Approver Hierarchy
Organize teams and define approval chains.
  • Dynamic groups
  • Hierarchical approvers
  • Conditional approvals
  • Delegation
User management interface
Complete Audit Trail
Every action logged. Who changed what, when, and why.
  • Timestamped logs
  • User ID
  • Change history
  • Export reports
User management interface
Multi-Layer Approvals
Complex approval chains. Sequential or parallel.
  • Sequential
  • Parallel
  • Conditional routes
  • SLA tracking
User management interface

Security in action

Security workflow
1. User Logs In
Role is identified automatically
Image 4 - Staff Management
2. Permission Check
System checks access matrix
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3. Action Approval
Requests route to approver
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4. Audit Recorded
All actions logged with time
Image 4 - Staff Management

Built-in, not bolted on

Role-Based Access Control (RBAC)

Define roles like Finance Manager, Sales Rep, Ops Lead. Each role sees only what they need. Assign thousands of users in seconds. Permissions update instantly.

Approval Workflows

Invoice over ₹1Cr? Route to CFO. Expense under ₹10K? Auto-approve. Complex rules enforced with mobile approvals and reminders.

Compliance & Audit

Every change is recorded. Export trails for audits. Regulatory requirements met with immutable logs.

99.9%
Risk Reduction

Unauthorized access eliminated. Fraud prevention via control.

  • Zero unauthorized access
  • Fraud prevention
  • Compliance ready
  • Audit-proof
100%
Action Traceability

Every action attributed to a user.

  • User-level tracking
  • Approvals logged
  • Change history
  • Compliance docs
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Enterprise-grade certifications

Compliance visual
ISO 27001
Information Security Management
✅ Certified
SOC 2 Type II
Security & Availability
✅ Certified
GDPR
Data Privacy Compliance
✅ Compliant
HIPAA
Healthcare Data Security
✅ Compliant

Questions? We have answers.

Can users have multiple roles?

Yes. Assign multiple roles; union of permissions applies.

How do we handle employee offboarding?

Deactivate user or auto-deactivate via HR integrations.

Can we integrate with Active Directory?

Yes. SSO and directory sync are supported.

What if someone needs temporary access?

Grant time-bound access with automatic expiry.

Can we track failed login attempts?

Yes. Security events and alerts are available.

How long are audit logs retained?

Configurable retention with secure export.

Ready to embed governance?

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