Control, traceability and customer ownership by design
This page explains how CustodiaGRC approaches access, auditability and data ownership today. If you need more detail for a procurement or vendor-risk review, ask us directly during your demo — we're glad to walk through specifics.
Access Control
Role-based permissions support separation of duties across the platform. Administrators define custom roles and permission sets so users only see and act on what's relevant to their responsibilities — risk owners, reviewers, auditors and executives each work within their own access boundary.
Auditability
Activity across the platform — logins, record changes, approvals and administrative actions — is captured in an audit log that can be filtered and exported. This supports internal review, incident investigation, and demonstrating accountability to auditors or regulators.
Data Portability
Reporting and export tools (CSV, Excel and PDF) are built into the dashboards and modules, so your data stays practically accessible to you — not locked into a proprietary format you can't get back out.
What we haven't claimed
CustodiaGRC does not currently display SOC 2, ISO 27001, or similar third-party security certifications, because none have been independently achieved yet. If a specific certification, hosting requirement, or data-residency need is part of your evaluation, tell us during your demo and we'll give you a straight answer on where we stand and what's planned.