SecurityInsight · Features

Review & commit and full change history

Nothing is written directly: changes are staged, reviewed and committed with a reason and an audit row.

Pro EnterpriseProve complianceGovern responsibility

Review and commit page with one pending tier change
Review & commit: a staged tier move with its reason, before anything is written.

Purpose

Unreviewed changes to tiers, rules and settings are a risk of their own, and auditors want to know who changed what.

Design

Tier moves, exclusions, weights, rules and settings are staged with a reason and written only on Review & commit, each in one transaction with an audit row; access is re-checked at commit. Nothing is deleted. The change history lists every change with who, when, old and new value and why.

Business opportunities

Four-eyes control and a complete audit trail without slowing the team down.

Related features

← Every SecurityInsight feature