Workforce

The workforce module manages who owns what across compliance, risk, audit, and operations.

What to manage

• User onboarding and role assignment.
• Ownership for controls, risks, policies, and tasks.
• Approver and reviewer responsibilities.

Role design

• Apply least-privilege access by function.
• Separate creator, reviewer, and approver roles where required.
• Keep role definitions consistent across teams.

Governance outcomes

• Clear accountability for every compliance activity.
• Better execution speed with defined responsibilities.
• Easier audit evidence of governance ownership.