Granular Policy Enforcement
A. Restrict access based on:
1. User role
2. Business justification
3. Data sensitivity (tagged PII, financial, or health data)
IAM & SSO Integration
A. Integrates with enterprise identity systems (Azure AD, Okta, Ping Identity).
B. Enforces authentication & MFA requirements.
Risk-Based Access Decisions
A. Access adjusted dynamically based on:
1. Location
2. Device posture
3. Risk category of data
Auditability & Traceability
A. Every access event logged and tied back to risk registers.
B. Enables evidence-based compliance reporting.
Legal Relevance & Examples
Business Impact
With GoTrust Access Control, organizations achieve zero-trust aligned governance, ensuring regulators, auditors, and boards can trust that data is accessed responsibly, lawfully, and securely.
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