Demonstration configuration — no runtime enforcement or live integrations are connected.
Control

Governance

Policies defined in this demonstration. Risk severity is separated from execution decision. Nothing is enforced at runtime.

PolicyScopeRequiresThresholdDecisionEnforcement
Mandate publicationOrganisation2 approversAny workspaceApproval RequiredConfigured Only
New integration connectionWorkspaceOrganisation AdministratorAll environmentsApproval RequiredConfigured Only
Role escalationDepartmentDepartment Manager + Organisation AdministratorAny elevationApproval RequiredConfigured Only
Audit exportOrganisationOrganisation AdministratorAny exportApproval RequiredConfigured Only