Controls for enterprise-wide AI delivery adoption.
RBAC. Policies. Release gates. Approval rules. Audit exports. Everything your CISO and risk team need to bless org-wide rollout.
- RBAC: RBAC · Roles, scopes, federations.
- Policy: Policies · Policy-as-code applied across BUs.
- Approvers: Approval rules · Per-policy approver matrix. Breakglass paths logged.
- Gate: Release gates · Hardware-token attestation at every release.
- Export: Audit exports · SOC 2, ISO 27001, DORA, HIPAA evidence packs.
Org-wide control surfaces.
Five settings your security team owns once, for every team that uses Engyn.
RBAC
Roles, scopes, federations.
| role | scope | federation |
|---|---|---|
| owner | all BUs | federated |
| reviewer | BU A | federated |
| viewer | BU B | federated |
Policies
Policy-as-code applied across BUs.
policy: release-needs-token
applies_to: [BU A, BU B, BU C]
as: code
enforce: true Release gates
Hardware-token attestation at every release.
Approval rules
Per-policy approver matrix; breakglass paths logged.
| policy | approver 1 | approver 2 | breakglass |
|---|---|---|---|
| release | logged | ||
| scope change | logged |
Audit exports
SOC 2, ISO 27001, DORA, HIPAA evidence packs.
- SOC 2evidence pack
- ISO 27001evidence pack
- DORAevidence pack
- HIPAAevidence pack
Trust posture, in five lines.
The same five lines run along every Engyn trust page. They are collected here so you can read them in one place.
The marked line is the one audit exports serve: the evidence packs your risk team reviews.
- armed · 0 breaches ytd
- soc 2 · iso 27001 · nist ai rmf · hipaa · gdpr
- hardware-token gates · 412 audits / hour
- tenant isolation · cryptographic boundaries
- replayable decisions · tamper-evident ledger
One policy. Every business unit.
A sample rollout. Apply a policy across four business units, open a breakglass path and watch it get logged, then export the evidence pack your risk team asks for.
- BU A policy not applied
- BU B policy not applied
- BU C policy not applied
- BU D policy not applied
Start a Software Factory pilot.
Connect one repository, one ticketing tool, and one mission. See evidence in days, not quarters.