Access controls (SoD)
Segregation-of-duties rules with conflict detection.
Product · Risk & compliance
Controls that run themselves, always on.
Access controls, financial controls, reporting compliance and a full audit trail — governance built into every transaction, not bolted on after. Oracle Risk Management / SAP GRC depth, native to the ledger.
4 modules in this suiteAI-native · run it by voice or chatOne system of record
Everything in Risk & compliance
Full-suite depth — nothing left out.
Every module below runs on the same live system of record as the rest of your business — and every one can be operated by the BrioSync AI agent.
Govern
Financial controls
Automated control tests over transactions and postings.
Reporting compliance
Controls evidence and compliance reporting.
Audit trail
Immutable, append-only history across every module.
Approval governance
Risk-scored, multi-step approvals with escalation.
AI control center
One admin console governing every AI action and autonomy level.
✨ AI-native
Check a control, flag a conflict or pull the audit trail — by prompt.
No screens to hunt through, no consultants to book. The BrioSync agent runs Risk & compliance across the whole system — propose → confirm → done, role-scoped and fully audited, by chat or voice.
“Any SoD conflicts this month?” → 0 conflicts
“Show controls that failed” → list
“Who approved PO-0041?” → approval chain
Why on BrioSync
More than a module — part of one system.
The advantage isn’t just the features. It’s that they share one live record with every other suite — and an AI that runs and changes all of it.
Controls in the flow
Governance is enforced at transaction time, not audited after.
Segregation by design
SoD conflicts are detected before they become findings.
Evidence, always there
An append-only audit trail spans every module.
AI under governance
Every AI action is scoped, logged and reversible from one console.
One system
Explore the rest of the suite.
Risk & compliance is one of 12 suites — 100+ modules — all on the same AI-native platform.
See Risk & compliance live.
Book a demo and we’ll show the whole business on one AI-native system — priced to the modules and team you need.