Enterprise controls
Trace controlled workflow events, actors, states, and immutable accounting outcomes without exposing secrets.
Product story
Enterprise controls
The problem
Financial control weakens when access, identity, audit evidence, and sensitive actions are governed by informal assumptions rather than explicit workspace policy.
Workflow
Establish authoritative workspace membership.
Assign the least privilege needed for each role.
Apply stronger identity controls to protected access.
Review retained activity and control evidence.
Capabilities
Understandable controls
Controls support a customer's security program but do not by themselves guarantee compliance. SCIM and service-account public pages are intentionally omitted because general availability is unconfirmed.
AI relationship
AI cannot grant permissions, enforce identity policy, erase audit history, disclose credentials, or bypass security controls.
In practice
Hypothetical example: a viewer can inspect a report but cannot approve accounting work, while a sensitive identity change remains restricted and auditable.
Related product
Enterprise controls
Apply workspace and legal-entity-aware permissions without trusting client-supplied roles or ownership claims.
Explore featureEnterprise controls
Use enterprise sign-in controls, domain relationships, and explicit recovery boundaries for protected workspaces.
Explore featureSee it in context
Explore a fixed fictional workspace, or start a trial with your own supported financial data.