Administration & Settings

The Administration domain provides Tenant Administrators with controls to govern users, security policies, AI providers, and system parameters.

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Key Modules

1. AI Settings & Providers (/settings)

Configure AI operating modes (Default Hosted or Bring-Your-Own-API Key), manage specialized task models, and verify API credential encryption in the security vault.

2. Users & Roles (/admin/users)

Provision user accounts, assign GRC roles (Compliance Manager, Risk Manager, Control Owner, Auditor, Read Only), and organize departments.

3. Workflow Settings (/settings/workflow)

Define maker-checker rules, approval chains, and segregation of duties requirements.

4. SLA & Deadlines (/settings/sla)

Set organizational SLA targets, warning thresholds, and escalation triggers for assessments and remediation action plans.