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Governance
Enterprise-Grade Governance Applications
Reimagine your governance management with purpose-built AI agents and applications powered by your data.
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Each Application leverages the continuously collected GRC artifacts, uniquely applying it to the specific context and giving you intelligent workflows designed for that domain.
User Access Review
For Organizations Too Large for a Spreadsheet
Even the most complex User Access Reviews can be streamlined with accurately scoped GRC data automatically collected from across your organization.
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Key Features
Plugins over Spreadsheets
Connect your HR system—Workday, BambooHR, or custom API—as the authoritative employee list and cross-reference access across all connected systems.
Scoped for Ease
Filter by department, location, access level, or any custom attribute. Each list can have its own reviewer and review schedule.
User Access Monitoring
Pre-configured analysis rules flag users whose emails don't appear in the employee list. Identify orphaned accounts, contractors, and access discrepancies automatically.
Change Detection & Auto-Approval
When reviewers request changes, new evidence collection triggers automatic comparison. If all requested changes are detected, the review auto-approves.
Policy Manager
Complete Policy Lifecycle Management
From multi-channel reviews and approvals to continuous monitoring of implementation. Track the entire policy lifecycle with intelligent workflows that meet stakeholders where they work.
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Key Features
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The Policy Guardian Agent
Automatically uncover any hidden implementation gaps as the agent continuously analyzes policies against your evidence.
Learn moreMulti-Channel Approval Flows
Reviewers receive notifications in Slack, Teams, email, or directly in Anecdotes. Their approval or rejection status syncs automatically.
Why Upload When You Can Link?
Connect policies directly from Google Drive, OneDrive, SharePoint, or Confluence. Our plugin monitors changes automatically so you always review the updated version.
Reviewers + Approvers Workflow
Define two-stage approval: reviewers provide initial feedback, then approvers give final sign-off. Or configure single-stage flows, whatever fits your governance model.
Automated Cadence
Set annual, quarterly, or custom review schedules. Cycles start automatically, no manual triggering required.
Full Version History
Keep a full audit trail of each review and approval cycle, tracking what changes were made complete with a version notes section.
Findings Management
Multi-Entity Remediation Tracking
Enterprise findings don't fit into neat boxes. A single issue often spans multiple controls, relates to several evidence sources, and connects to existing risks. Track remediation with full context.
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Key Features
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Link to Multiple Entities
Associate a finding with any combination of controls, requirements, evidence, risks, and policies. Full context travels with the finding throughout remediation.
Structured Remediation Workflows
Move findings through investigation, planning, remediation, and closure. Add tasks, attach documents, and track approvals at each stage.
Why Upload When You Can Link?
Create findings manually, or auto-trigger from control status changes, evidence gaps, risk escalations, or requirement alerts. Centralized view across all sources.
Jira & ServiceNow Integration
Create tickets in Jira or ServiceNow directly from findings. Status syncs automatically and remediation progress is visible in both systems.
Governance Workflows Built for Enterprise
Policy approvals that reach stakeholders where they work. Access reviews that scale with your organization. Findings remediation with complete context.
Ready to get started?
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