ProfileVerifiedLars Bergströml.berg@acme-corp.example · platform-adminDisplay nameRolePlatform adminOperatorAuditor
OrganizationTenant slugLegal entityPrimary regionEU-North-1 (Stockholm)EU-West-1 (Dublin)US-East-1 (N. Virginia)Billing email
Governance defaultsRetention policy3 years7 years (compliance default)10 yearsRequire approval for new integrationsAll new endpoints route through approval queue.Encrypted-only routingReject deliveries below TLS 1.2.Auto-pause on policy violationHalt and alert on first denied delivery.Daily evidence digestEmail signed audit summary at 06:00 UTC.
IntegrationsApproved connectors. Toggle to suspend without revoking credentials.Slack — platform-opsCritical alerts and approval pings to #dss-opsConnectedOkta — SSO directoryOIDC bridge for operator and auditor rolesConnectedAWS S3 — evidence vaultEncrypted backups of signed audit packagesConnectedMicrosoft TeamsMirror of critical alerts to engineering channelDisconnected
Security & retentionSSO providerOIDC · OktaSAML · Azure ADLocalMFA enforcementAll operatorsAdmins onlySession timeout30 minutes1 hour4 hoursTwo-factor authenticationEnforcedAPI key rotationEvery 90 days (auto)
NotificationsCritical alertsEmail + Slack to platform-opsApproval requestsIn-app notificationWeekly governance digestEmail summary every Monday 09:00CancelSave changes
Access controlTied to your identity provider. SSO via Azure AD is currently active.SSO activeSAML 2.0 · SCIM provisioning · MFA enforced
