Governance & security
6 Docs
Governance and traceability: overview
Last Updated: 05.11.2026Illizeo's governance tools, the question each one answers, the permissions they require and how long traces are kept.
Viewing user logs
Last Updated: 05.11.2026Find users' sign-ins and actions, filter and export them, set the retention period and track sign-ins as another employee.
The GDPR audit log
Last Updated: 05.11.2026What the GDPR audit log records about personal data, how to read and filter it, and why it cannot be rewritten.
Running an access review
Last Updated: 05.11.2026Freeze the current state of access, decide line by line, spot dormant access and close the review to keep dated evidence.
Separation of duties (SoD)
Last Updated: 05.11.2026The forbidden role combinations, the check when adding a member, the justified override and where it is recorded.
Finding the change history
Last Updated: 05.11.2026View everything that changed for an employee, the dated history of their profile sections and their situation on a given date.
