Platform

The Trust Intelligence architecture

Requirements, controls, data, evidence, risk and assurance connected in one environment, with an intelligence layer that always shows its reasoning.

01DATA ASSETS CLASSIFIED02AI SYSTEM INVENTORY SYNCED03CONTROL MAPPED TO REQUIREMENT04EVIDENCE VERSION RECORDED05RISK SCORE RECALCULATED06REMEDIATION OWNER ASSIGNED07ASSURANCE PACKAGE PREPARED08POLICY ACKNOWLEDGEMENT LOGGED01DATA ASSETS CLASSIFIED02AI SYSTEM INVENTORY SYNCED03CONTROL MAPPED TO REQUIREMENT04EVIDENCE VERSION RECORDED05RISK SCORE RECALCULATED06REMEDIATION OWNER ASSIGNED07ASSURANCE PACKAGE PREPARED08POLICY ACKNOWLEDGEMENT LOGGED
Governance telemetryIllustrative platform view

Governance readiness

78.0%

Evidence coverage

71.0%

Control effectiveness

82.0%

Evidence freshness

88.0%

Remediation progress

64.0%

AI systems assessed

57.0%

Trust graph // select a layer

Example relationships, subject to organisational context

Layer 04 / 07

Controls

What safeguards exist?

  • ›Control library
  • ›Ownership
  • ›Effectiveness
  • ›Gaps

Feeds → Evidence

Architecture

Data, AI, Risk, Controls, Evidence, Assurance, Trust

01

Data

What information exists, where it lives and who owns it.

02

AI

How artificial intelligence is being used across the organisation.

03

Risk

What could go wrong and how significant it would be.

04

Controls

Which safeguards exist and who is accountable for them.

05

Evidence

What demonstrates that those safeguards actually operate.

06

Assurance

How governance is demonstrated to internal and external stakeholders.

07

Trust

Whether leadership, customers, regulators and partners can rely on the posture.

// How it works

From fragmented governance to continuous intelligence

01

Connect and scope

Bring your systems, entities and obligations into one environment and define the governance scope.

02

Understand your posture

Guided assessments measure readiness per requirement and explain where control gaps sit.

03

Connect controls to evidence

Link controls, owners and versioned evidence so every governance claim is demonstrable.

04

Prepare for assurance

Build structured assurance packages and executive reporting from a traceable governance record.

// Platform capabilities

One intelligence layer across data, risk, controls and evidence

AI intelligence layer

Plain language answers across requirements, controls, policies and evidence, with the source of every conclusion shown.

Readiness assessments

Measure readiness per requirement, identify control gaps and track remediation through to verification.

Evidence intelligence

Versioned evidence connected to controls, requirements and accountable owners.

Policy governance

Policy versioning, approval, attestation and acknowledgement tracking.

Ownership and remediation

Connect ownership, risk, controls, evidence and remediation in one workflow.

Assurance workspace

Structured assurance packages and a traceable governance record for independent reviewers.

Role based access

Owners, administrators, contributors and reviewers with fine grained permissions.

Connected signals

Bring governance signals from your cloud, identity, code and data platforms into one picture.

// Example governance dashboard

Your governance posture in one view

Readiness, evidence coverage, control effectiveness, open risks and remediation progress. Illustrative platform demonstration, values are examples and do not represent customer measurements.

Readiness (example)

ISO 2700184%
POPIA72%
SOC 261%

Owners

AR
MV
TK
JL
SC
+12

Readiness trend

Last 90 days

ISO 27001 POPIA

Control effectiveness

Example

Evidence coverage

Example

Policy acknowledgement

Example

Remediation progress

Example

Illustrative platform demonstration. Figures shown are examples only.

Build your Trust Intelligence layer.

Connect your data, risks, controls, evidence and assurance into one continuously governed environment.