Concepts

Tenant, users, roles

GovernIA is multi-tenant. Users can have different roles per tenant.

• Owner/Admin: manage users, subscriptions, tenant settings (Ops)
• Auditor: create and run audits, manage templates, publish reports
• Client: view progress, remediation, and published reports
• Viewer: read-only access to assigned scopes

See Reference → Roles.

Analytics vs Ops

GovernIA separates navigation based on intent:

• Analytics: missions, audits, dashboards, recommendations, remediation
• Ops: tenant operations (users, roles, billing/subscriptions, settings)

Audit families (IA / REG / TECH)

Families let you model different audit domains with their own:

• Pillars
• Templates
• Score logic (when applicable)
• Outputs (recommendations, reports)

Templates and questionnaires

• Template: reusable structure (sections/questions/options)
• Questionnaire: an instantiated template for a specific audit run

Recommendations and remediation actions

• Recommendations are generated/curated after audit completion
• Remediation actions track execution, owners, progress, and evidence