How it works · Governance, Risk and Compliance
Govern with context. Prove with confidence.
The AlignX Governance and Risk workflow connects policies, committees, risk, compliance, audit and evidence to the decisions they govern, so oversight is continuous rather than reconstructed. Governance is the umbrella; risk is one capability within it.
A governance trigger enters, AI triage classifies and orchestrates it, specialist workflows do the work, the decision is captured with full accountability and lineage, governance is monitored continuously, and learning feeds improvement.
Inside Microsoft 365How work flows, trigger to outcome.
Real enterprise events start the work.
Context at the front door.
AlignX classifies the request and recommends the pathway, identifies impacted areas, suggests stakeholders and reviewers, assesses risk and compliance impact, detects duplicates and conflicts, and recommends controls and obligations.
Purpose-built reviews do the work.
Policy, standard and procedure lifecycle
Draft, review, consult, approve, publish, version, review and retire.
Committee, meeting and decision management
Committee setup, agendas and board packs, meeting execution, decisions and minutes, actions and resolutions, and decision lineage.
Enterprise risk management
Identify, assess, treat, assign controls, monitor, escalate, accept and close strategic and operational risks.
Portfolio, program and project risk management
Manage delivery risks with RAID integration, inheriting enterprise risk context while managed independently.
Compliance and obligation management
Track regulatory and internal obligations, certifications, monitoring, evidence, attestations and breach management.
Audit and assurance management
Plan and run audits, manage findings, recommendations, evidence, responses and follow-up.
Governance reviews and approvals
A reusable engine for architecture, security, investment, procurement, change and executive reviews.
The decision is captured, with lineage.
Every governance decision is captured with rationale, alternatives, risks, approvals, conditions, obligations, linked work items, implementation status and outcomes.
Delivery stays aligned; outcomes feed back.
Governance is measured continuously with KPIs, compliance dashboards, risk heat maps, decision implementation, policy and audit status and committee effectiveness. Lessons, control improvements and maturity assessments feed a continuous improvement backlog.
Built for the people who own this work.
Secure in your tenant, connected to everything.
It runs inside your Microsoft environment, under your identity and controls, and hands off cleanly to every other AlignX module on the same connected model.
Enterprise decisions. Connected. Intelligent. Governed.