Policy management software for every policy, attestation and control

TLS 1.3 in transit and AES-256 at rest across documents, attached evidence and backups, with keys in a dedicated rotating key store and cryptographic separation between deployments. Access is role-scoped, sensitive registers can be restricted to named groups, and independent penetration testing runs before go-live and recurrently.

You choose: on premise, in your own private cloud tenancy, or in a regional cloud region you nominate so data remains in your jurisdiction. The deployment belongs to you, encryption keys are yours, and Zethic holds no copy of production data.

Yes. The policy management software synchronises employee, role and manager data on a schedule from your HRMS so attestation tracking runs on accurate populations, and identities authenticate through your directory over SAML or OIDC. Controls that test core banking or AML data integrate over their APIs, or over scheduled files where no API exists.

Every policy draft, review, approval, publication and retirement; every attestation assignment, reminder and acknowledgement; every control test, rating, evidence upload and remediation update; and every configuration change - each with actor, timestamp, source IP and before-and-after values. The log is append-only and cannot be edited by any role.

This product is early, and we would rather say so than point at a customer list we do not have. We are working with a small number of design partners. What we can show you is working software, the security architecture and the integration approach - and we would rather earn the engagement on a scoped pilot.