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Administration & Settings ​

Where a tenant is configured: who can do what, how approvals route, what the deadlines are, and how the platform connects to the outside world.


Pages in this area ​

PageRouteWhat it does
Users & Roles/admin/usersAccounts, roles, permissions and organisational units
Workflow Settings/settings/workflowApproval chains, stages and bindings
SLA & Deadlines/settings/slaDeadline policy, reminders and escalation
Taxonomies/settings/taxonomiesClassification trees and entity tagging
Risk Methodology/settings/risk-methodologyScoring, appetite and review cadence
Notification Providers/settings/notificationsDelivery channels
Alert Policies/settings/alert-policiesConditions, recipients and sweeps
Integrations/settings/integrationsAPI keys and webhooks
AI Settings/settingsTenant AI configuration

Documentation for this area ​

ArticleWhat it covers
Administration overviewThe whole domain
Users & RolesTemplates, scopes and organisational units
EntitlementsWhat each entitlement unlocks
Workflow ConfigurationChoosing chain depth, and chain health
Tenant SettingsCurrency, taxonomies and methodology
SLA & DeadlinesTiers, thresholds and derived versus captured dates
Notification ProvidersChannels and alert policies
AI Provider SettingsHosted versus bring-your-own-key
IntegrationsAPI keys, scopes and the deny-list
Security BoundariesWhat administration cannot reach

API & Webhook Administration vs. Operational Integrations

The Integrations page under Administration (/settings/integrations) manages programmatic API keys and inbound/outbound webhook subscriptions for enterprise automation (gated by the api_access entitlement).

Operational telemetry and security integrations are located within the Controls & Assurance domain:

  • Integration Catalogue (/integrations/catalogue): Read-only directory of all 22 catalogued integrations (20 available, 2 planned).
  • Security Tool Integrations (/integrations/security-tools): Operational scanner collectors (Tenable, Qualys, Nessus, Nipper) ingesting scanner findings (SFN-) and discovered assets (AST-).
  • Cloud & Identity Discovery (/integrations/discovery): Automated inventory sync from Microsoft Entra ID, Azure, AWS, and Prowler.

Administering the system is not the same as exercising judgement within it

Four permissions are never auto-granted, including to Tenant Administrators: tprm.assess, tprm.classify, tprm.decide and assessment.review_self_override.

Whoever maintains the platform is not thereby qualified to approve a material outsourcing arrangement.


Permissions and entitlement ​

Key permissions: settings.read, settings.manage, sla.configure, deadline.configure, workflow.configure, users.*, roles.*, org_units.manage, api.manage, webhook.manage, audit.read.


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