Governance
Framework
Define your operating model, build visual workflows, and generate AI-powered policies: a structured 3-step approach that works identically across all governance domains.
The 3-Step Approach
Each step builds on the last. The more context you define, the better your AI-drafted documents become.
Define Your Operating Model
Define roles, responsibilities, and RACI matrices for each domain. The platform uses these ownership assignments to personalise every document it generates, naming your actual roles instead of generic placeholders.
Create Operating Model →Build Your Workflows
Map out your operational processes: stages, tasks, owners and SLAs. When you draft policies later, the AI references these exact workflow steps and timelines instead of producing generic procedures.
Explore Workflows →Generate Your Policy Library
The AI drafting engine pulls from your operating models and workflows to produce policies, procedures, and SOPs that name your actual roles, mirror your defined processes, and cite your specific regulatory obligations.
Browse Policies →The Governance Lifecycle
From defining accountability to monitoring governance health, a structured approach that scales with your organisation.
Define
Establish your operating model
Define roles, responsibilities, and RACI matrices for each governance domain. The platform uses these assignments to personalise every document it generates, naming your actual roles instead of generic placeholders across 30+ activity types.
- Operating Model Builder (per domain)
- RACI Matrix: Responsible, Accountable, Consulted, Informed
- Entity-Specific & Centralised Models
- Multi-Domain Coverage (DP, AI, CS, Legal...)
- AI References Your Actual Roles in Documents
Build
Design workflows visually
A visual drag-and-drop workflow canvas with stages, decisions, timers, escalation paths, parallel forks, merge joins, and reusable subflows. 24+ pre-built templates spanning 10 domains, from NDA fast-tracks to AI system registration and change management.
- Visual Drag-and-Drop Canvas Editor
- Decision Nodes & Conditional Branching
- Timer / SLA Triggers with Deadlines
- Escalation Paths & Parallel Forks
- Subflows, Automation, and Platform Actions
- 24+ Pre-Built Templates Across 10 Domains
Govern
Generate AI-powered policies
The AI drafting engine pulls from your operating models and workflows to produce policies, procedures, and SOPs that reference your actual roles, mirror your defined processes, and cite your specific regulatory obligations. Tailored documents, not generic templates.
- AI-Powered Policy Drafting from Your Context
- Policy Library with Version Control
- Approval Workflows & Sign-Off
- SOPs, Procedures & Guidelines
- Document History & Change Tracking
Monitor
Track governance health
A Governance Health Score (0 to 100) with real-time coverage tracking across operating models, policy compliance, active workflows, and scheduled events. The dashboard gives you a single number that tells leadership exactly where you stand.
- Governance Health Score (0 to 100)
- Coverage: Models, Policies, Workflows, Events
- Governance Calendar & Scheduling
- Review Campaigns & Certification Tracking
- Certification Centre with Evidence Collection
24+ Pre-Built Workflow Templates
A library of ready-to-launch governance workflows spanning all domains, from regulatory investigations and NDA fast-tracks to AI system registration and change management. Edit, launch, or clone.
Workflow Domains
Governance Health at a Glance
Real-time coverage tracking across all governance dimensions
100%
Operating Models
6/6 coverage
100%
Policy Compliance
1/1 coverage
0%
Active Workflows
0/5 coverage
60%
Upcoming Events
3/5 coverage
Enterprise Capabilities
Built for organisations that need governance at scale, across entities, domains and jurisdictions.
Multi-Domain Governance
One governance framework that works identically across Data Protection, Cybersecurity, AI Governance, Legal Operations, and all other domains. Define once, generate for each.
Multi-Entity Support
Manage governance across complex corporate structures with entity-specific operating models, cascading policies, and consolidated health reporting.
AI Policy Generation
AI drafting engine that references your actual roles, processes, and regulatory obligations, producing organisation-specific policies, not generic templates.
Certification Centre
Manage ISO 27001, SOC 2, GDPR, and other certification programmes with evidence collection, gap analysis, and audit readiness tracking.
Governance Calendar
Schedule governance events, reviews, and audits with automated reminders. Track completion across domains and entities with 60% or higher targets.
Platform Actions
Workflow tasks can trigger platform actions such as creating assessments, launching reviews and generating documents, all from within the workflow execution.
Ready to govern with confidence?
Start with your operating model and let the platform build from there: roles, workflows, policies and governance health tracking.