Traceable document governance

Prove who did what, when, without friction.

A document governance layer: fine-grained access rights, a chained, tamper-proof audit log, and isolated portals for service users and clients. Designed for the AI era.

For
Legal departments, compliance, audit, regulators, multi-site organizations
What changes
Prove who decided what, when, and on what basis
First step
An audit of access rights and existing traces
Technician checking equipment with a tablet
The problem

Access rights accumulate, nobody knows who sees what anymore, and on the day of an audit or a dispute, the evidence is missing. The arrival of AI agents makes the issue worse: they act on behalf of users.

What changes

Before, after.

  • TodayThe trace is missing when it is requested.With Governance & traceabilityEvery action is logged in a verifiable register.
  • TodayAccess granted too broadly and rarely reviewed.With Governance & traceabilityFine-grained rights, by role and by attribute, reviewed regularly.
  • TodaySensitive exchanges that go through email.With Governance & traceabilityIsolated portals for service users, clients, and partners.
Features

What Governance & traceability does.

Rights by role and by attribute

From the department to the user, with organizational restrictions that no one can bypass.

Public sector

Fine-grained access rights, tamper-proof audit log, isolated portals for service users.

Administrations, courts, regulators: the traceability required by law, applied without adding to the workload.

Private sector

Firms, banks, clinics: prove who did what, when, without friction.

Law firms, banks, clinics, NGOs accountable to their funders.

Implementation

Start small, decide on facts.

Each step ends with a deliverable and a decision: continue, adjust, or stop.

  1. 01

    Access audit

    Who accesses what today, and why.

  2. 02

    Rights model

    Roles, attributes, and exception rules, validated with your legal team.

  3. 03

    Log and portals

    Chained audit register, isolated portals, identities for software agents.

  4. 04

    Regular reviews

    A tooled procedure for reviewing rights and traces.

What you keep

Evidence that holds up

A chained log whose integrity can be verified.

Control over access

The rules are yours and remain readable.

Independence

A layer that sits on top of your existing tools.

Questions

The questions we are asked.

Do we need to change our document tools?

No. The governance layer sits on top of the tools already in place.

What is a chained log?

A register in which each entry depends on the previous one: any after-the-fact change becomes detectable.

What about AI agents?

Each agent receives its own identity and rights; its actions are logged like those of an employee.

Which sectors is it for?

Everyone who must be accountable: administrations, finance, health, regulated industry.

See Governance & traceability for your case.

Step 1 of 4

You represent…