Enforcement

Enforcement provides compliance monitoring for published policies. Once a policy reaches Published status, the Enforcement module tracks compliance posture through KPI and KRI definitions, monitors compliance incidents, and provides a consolidated view of policy effectiveness across the organization.

Enforcement view

Navigate to Policy Lifecycle > Enforcement to see all published policies with their compliance status. This view provides an at-a-glance overview of enforcement posture across the organization. An enforcement stats bar at the top summarizes key metrics including total published policies, compliance rates, and open incidents.

Compliance tracking

Each published policy tracks three dimensions of compliance:

• Compliance Status — the overall compliance posture for the policy, reflecting control implementation and incident history
• KPI Definitions — Key Performance Indicators that measure policy effectiveness, stored as JSON and configurable per policy
• KRI Definitions — Key Risk Indicators that flag emerging compliance risks, stored as JSON and configurable per policy

KPIs and KRIs are defined at the individual policy level, allowing each policy to have metrics tailored to its specific compliance requirements.

Compliance incidents

When a policy violation or compliance gap is identified, it is tracked as a compliance incident linked to the relevant policy.

Incident severity

Incident status

Permissions