Architecture Governance That Auditors Love
Complete audit trails, automated compliance tracking, and evidence-ready exports — built into every review workflow.
Immutable Audit Trails
Every review decision, comment, status change, and approval is recorded with immutable timestamps and user attribution. When auditors request evidence, you export a complete chain of custody — not a patchwork of emails and meeting notes.
- Immutable event log for every governance action
- User attribution with SSO identity verification
- One-click export for external audit teams
GDPR-Compliant Data Handling
cajeX is built with data protection by design. Personal data minimisation, right-to-erasure support, data processing records, and configurable retention policies ensure you stay compliant across jurisdictions.
- Data retention policies configurable per workspace
- Right-to-erasure workflows for personal data
- Data processing activity records for DPOs
Automated Finding Tracking
AI-generated findings link directly to the directive they violate. Each finding has a severity, a recommended remediation, and an owner. Nothing slips through the cracks because every finding requires explicit resolution or an accepted risk waiver.
- Findings linked to specific architecture directives
- Severity classification: Critical, High, Medium, Low
- Resolution tracking with evidence attachment
SLA Monitoring
Track review turnaround times against your SLA targets in the compliance dashboard. See which gates are on time, at risk, or overdue at a glance — so governance stops being a black box and starts being something you can prove.
- Review turnaround time tracking per gate and project type
- SLA compliance dashboards for governance reporting
- Automated alert routing on the roadmap
Pass Your Next Audit With Confidence
See how cajeX generates the evidence your compliance team needs — automatically.