Security & Access Control

Security & Access Control · Capability

Compliance Ready

Controls and evidence trails designed for SOC 2, ISO 27001, and GDPR audits out of the box. Export audit reports, access reviews, and security incident logs in standard formats — saves weeks of audit prep.. Part of the RBAC module — purpose-built for paper manufacturing operations and integrated with the rest of the Papyrus platform.

Process Flow

How it works.

01Captureevent
02Validaterules
03Recordtamper-proof
04Indexsearchable
05Reportcompliance

Key Features

What you get.

Every feature is purpose-built, fully integrated, and audit-ready. No bolt-ons or compromises.

Compliance reports (SOC 2, ISO 27001 ready)

Controls and evidence trails designed for SOC 2, ISO 27001, and GDPR audits out of the box. Export audit reports, access reviews, and security incident logs in standard formats — saves weeks of audit prep.

Audit-logged across every state transition with user, timestamp, and delta

Multi-tenant aware — scoped per company and branch

RBAC-protected with field-level access control

Mobile and desktop interfaces with offline capability

In the Product

How it looks.

Papyrus BPApp · Compliance Readyrbac/compliance-ready

Status

Active

Last activity 2 min ago

Today

142

↑ 12% vs yesterday

SLA

98.7%

Within target

Recent Activity

01
Captureeventnow
02
Validaterules2m ago
03
Recordtamper-proof4m ago
04
Indexsearchable6m ago
05
Reportcompliance8m ago

Get Started

See Compliance Ready in your mill.

Book a demo focused on RBAC. We'll walk through compliance ready and the connected workflows.

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