Platform — Governance Framework
Every action. Logged. Approved. Auditable.
The MarqX Governance Framework is the compliance backbone of the entire platform. It ensures every workflow step, AI decision, and data access creates an immutable, exportable audit record.
Framework components
Governance built into every layer
Immutable audit log
Append-only log of every system event — human and AI — with user identity, timestamp, and full context. Tamper-evident by design.
Approval chain engine
Multi-level, multi-path approval workflows with SLA enforcement and escalation. Every approval and rejection logged with reason.
AI oversight controls
Policy-citation requirements, confidence thresholds, and human gates on every AI action. No black-box decisions in production.
Role-based access control
Granular RBAC across all modules. Principle of least privilege enforced. Access reviews scheduled automatically.
Compliance evidence export
One-click evidence packs pre-formatted for SOC 2, ISO 27001, HIPAA, and RBI audit frameworks.
Period lock and sign-off
Digital sign-off on any data period. Locked records immutable. Exception to locked period requires dual approval and log entry.
Build your governance framework before your auditors ask
See how the MarqX governance layer creates audit evidence automatically — for both human and AI actions.