Governance & Audit
Governance built into execution — not bolted on after the fact.
Non-bypassable policy enforcement, end-to-end traceability, and immutable audit evidence. Engineering teams don't fight it because it's built into the flow — not another approval layer that slows delivery.
How governance works
Policy enforcement and audit-ready traceability at every stage of delivery.
Non-bypassable policy gates
Planning branch enforcement, phase worktree isolation, quality gate requirements, and release governance. Enforced at the platform level — not opt-in checklists that get skipped under pressure.
End-to-end traceability
Every requirement maps to phases, every phase to plans, every plan to commits, every commit to PRs, every PR to releases. One unified graph. Any line of code traces back to the requirement that asked for it.
Workflow policy engine
Planning artifact commands blocked outside approved branches. Finalize enforces merge-commit strategy and cleanup. The policy engine makes the right path the only path.
Immutable audit evidence
Tamper-evident export of all delivery evidence — plans, execution logs, verification results, approvals. Ready for SOC 2, ISO 27001, and regulated compliance reviews on demand.
Compliance report generation
On-demand reports mapping every change back to the requirement it satisfies. No manual assembly, no spreadsheet stitching. The evidence graph is always complete.
Role-based access controls
Workspace-level RBAC with SSO/SAML and SCIM provisioning. Control who can approve plans, merge code, finalize phases, and deploy releases. Audit who did what, when.
Code is the artefact. Trust is the product.
Every change PRISM ships carries the story, the plan, the diff, the review, the deploy, and the verification — wired together so any line can be traced back to the requirement that asked for it.
SOC 2
Immutable evidence export with tamper-evident packaging. Control descriptions map directly to PRISM's enforcement layer.
ISO 27001
Information security controls enforced at the platform level. Access controls, audit logging, and change management built in.
Regulated industries
Full change traceability for FDA, HIPAA, PCI-DSS, and financial services requirements. Every change documented, every approval recorded.
Governance that engineers don't fight
Start a 14-day pilot. See what happens when governance is built into the flow, not bolted on after.