Users & roles
Administration covers who can do what. Users are assigned roles that scope their access to modules, books, and actions, following least-privilege principles.
The governed control plane
The control plane is the layer that validates, versions, and records every change, to trades, reference data, and configuration, so there is a complete, queryable audit trail.
This is what makes Gravitas auditable by construction: every material action is attributable and reproducible as-of any point in time.
New commodities, workflows, and reports are configuration on top of a governed core, change stays fast and low-risk.
Governance workflows
Sensitive changes, such as reference-data approvals, route through configurable approval workflows, so governance is enforced by the platform rather than by convention.
Security posture
Authentication, authorization, encryption, and audit are covered on the Security page.
Related
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