OrcaComply is designed to support responsible handling of compliance information, with access control, traceability and secure operating practices forming part of the platform approach.
OrcaComply is designed to hold information about policies, risks, controls, evidence and governance decisions, so responsible handling of that information is fundamental to the service. Access control, traceability and secure operating practices are therefore treated as part of the product rather than as an afterthought.
The platform approach is based on role-appropriate access, least privilege and an audit history around important governance activity. Customers remain responsible for deciding who should have access and for maintaining appropriate controls around their own users and connected systems.
Cloud security works best when provider and customer responsibilities are clear. OrcaComply maintains the service and supporting controls, while customers retain responsibility for their account configuration, source-system security, user access and the governance decisions recorded within the platform.
That separation helps organisations understand where their own procedures remain important and supports a more realistic approach to protecting compliance information.
Bring policies, risks, controls, evidence and audit activity into one connected workspace with clear ownership and practical next actions.