Designed for regulated enterprise environments.

Organization-scoped data isolation

All data — issues, action steps, evidence, and validation records — is scoped to your organization. Application-layer isolation ensures no cross-organization data access is possible.

Validation methodology

Validation analysis is conducted using Govalta's Structured Remediation Validation Methodology. Evidence submitted for validation is used solely for the purpose of producing your organization's validation records and is not used to improve or train any underlying model, shared across organizations, or retained beyond your organization's data lifecycle.

Audit logging

All significant actions — validations run, evidence uploaded, verdicts overridden, reviewer decisions made — are logged with user identity, timestamp, and IP address. The audit log is append-only and cannot be modified or deleted.

Change traceability

Issue and action step records maintain an immutable, field-level change log. Every modification is captured with the field changed, prior value, new value, user, and timestamp.

Authentication

All application access requires authenticated sessions. Unauthenticated access to any data or validation functionality is not possible.

Role-based access

User permissions are managed through role-based access control. Administrators control user provisioning and role assignment within their organization.