Configurable governance
Shape roles, policies, claims, workflows, state-based fields, SLA definitions, templates, and automation rules.
Platform foundation
A secure foundation for enterprise risk operations.
Bring process, identity, data, automation, and oversight together in a platform your risk program can shape.
Architecture
Built around clear boundaries.
Risk Vault supports isolated deployment models designed to keep application services, data, storage, encryption, and integrations within a defined tenant boundary.
Tenant boundary
IdentityRisk VaultData servicesEncryption keys
Approved integrations scoped
Enterprise operations
Support user and risk imports, bulk actions, background exports, job monitoring, audit history, and permission-aware views.
Connected execution
Link governed risk decisions to Jira, notifications, signed webhooks, identity providers, and supported data flows.
See integrationsAdministration
Configuration without chaos.
Administration
Roles & policies RBAC
Reference data catalogs
Workflow designer states
Integration admin scoped
Administrative capabilities are grouped around the operating model and protected by fine-grained authorization. Teams can adapt governance while retaining visibility into what changed and who can act.