Governance

Keep control attached to the footprint record.

Access, review, audit evidence, and integration boundaries stay part of the operating model rather than a separate compliance exercise.
01

Scoped access

Limit visibility and actions by organization, site, role, and responsibility.

02

Audit trail

Keep changes, approvals, evidence updates, and administrative actions reviewable.

03

Evidence state

See which records are supported, under review, approved, or missing required evidence.

04

Integration boundaries

Connect source systems without losing ownership, policy, or provenance context.