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Platform ยท Security & Trust
Enterprise-grade security
built in from day one.
Your governance data is mission-critical. SustainGRC is designed for regulated industries where audit trails, data sovereignty, and access controls are non-negotiable โ not bolt-ons added after the fact.
AI Proposes. Humans Confirm. System Records Both.
Every AI-generated suggestion in SustainGRC is presented as a proposal, not a decision. No AI layer can approve a risk rating, sign off a disclosure, or authorise a control. Human confirmation is required and the audit trail captures both the AI reasoning and the human decision โ separately and immutably.
- AI Governance Principle
- AI reasoning displayed, not hidden
- No same-user create and approve
- Locked periods are immutable โ no back-dating
- Methodology version tracked on every calculation
- Override requires written justification + audit entry