Governance
Security & Admin
Enterprise-grade controls for access, encryption, retention, and auditability.
Active
SOC 2 Type II
Controls aligned · Last review Mar 2026
Active
Encryption
AES-256 at rest · TLS 1.3 in transit · CMK available
Active
Single sign-on
Okta · Azure AD · Ping configured
Active
Role-based access
5 roles · 12 client scopes · 7 LOB scopes
Active
Audit trail
Immutable log · 7-year retention
Active
Data retention
Live 24mo · Archive 7yr · GDPR controls
User permissions
AR
A. Rivera
Operations Director · Peru · DSNP
2m ago
JP
J. Patel
QA Lead · Global
12m ago
SO
S. Okafor
Supervisor · PH · Travel
1h ago
MC
M. Cruz
Account Manager · Client A
Today
LR
L. Reyes
WFM Analyst · Peru
Today
Recent admin activity
- Approved data export — Client A WBR2h ago
- Granted access — Client C scope to M. CruzYesterday
- Rotated SSO certificate3 days ago
- Reviewed audit log — Q1 compliance1 week ago