SOX readiness · Confidential workspace
Controls testing & evidence lifecycle
Coordinate walkthroughs, rotate reviewer assignments, and monitor backlog depth across reporting entities. Authorized personnel only.
All subsystems nominal
99.97%
Platform availability
18.2k
Artifacts ingested (24h)
17m
Median cycle time
687
Open review items
Registered integration hooks
Dry-run calls — responses are mocked for the training partition.
GET/governance/v1/evidence
List sampled evidence bundles with filters.
POST/governance/v1/submit
Upload attested workbook packages.
GET/governance/v1/status
Control plane readiness & dependency matrix.
GET/governance/v1/kpis
Cycle metrics & backlog saturation snapshot.
POST/governance/v1/auth/refresh
Rotate short-lived reviewer assertion token.
DELETE/governance/v1/session
Invalidate active reviewer desk session.