Governance & Compliance · Add-on
Who can do what. Refused, reviewed, and sealed.
Axowl refuses toxic combinations of power before they ever land on one person, re-certifies who has access on a schedule, and locks admin impersonation down to a read-only, device-bound, user-notified window sealed into a chain you can prove. These are the controls auditors ask for — enforced at the moment of the grant , not reconstructed after a breach.
Pre-grant
toxic combos refused
conflicts blocked before the role lands
Certified
access reviewed on a schedule
every reviewer decision sealed as evidence
Read-only
every impersonation
writes blocked & alerted, user notified, admin sealed in
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SoD
Conflicting powers can't land on one person refused at grant time, not flagged later
Certification
Periodic access reviews each attestation sealed into the chain
Impersonation
Support sees what the user sees — read-only device-bound start, user notified, admin sealed in
One chain
SoD, reviews, and impersonation all in the same sealed history
Segregation of Duties
A person can raise a payment, or approve one. Never both.
Axowl carries the toxic combinations your controls forbid — raise vs. approve, create vs. audit, grant vs. revoke. When a role would give one identity both halves of a conflict, the grant is refused before it lands, and the attempt is sealed.
JW Jin Woo Finance Manager Raise Payment already granted Approve Payment requested — refused 🛑 Conflict refused sealed to the audit chain
The same engine runs the other way too — a scheduled certification scans who already holds what and surfaces every standing conflict.
Impersonation, defused
The most dangerous admin feature, rebuilt so it can't be abused.
"Login as user" is how support reproduces a problem — and how insiders hide one. Axowl keeps the usefulness and removes the abuse: four locks, all structural, none optional.
Starts only with the admin's own sealed key
A fresh passkey signature from the admin's registered device — the key lives in that machine's hardware (TPM) and can't be copied. A stolen cookie can't start an impersonation. No sealed device at hand? The only path forward is a recorded approval request — never a silent bypass.
Read-only, structurally
Impersonation is for seeing what the user sees. Every write — create, change, delete — is blocked at the gate, and each blocked attempt raises an alert and lands in the sealed audit log. An admin cannot quietly act in someone else's name.
The user knows
The member is notified in-app and by email the moment the review starts — who opened their account, and that it was read-only. Most act-as features happen behind the user's back; this one is transparent by design.
Time-boxed & sealed to the real admin
The window expires on its own and can't be renewed. Start and end are sealed brackets in the audit chain, and every screen opened in between carries the acting admin's identity — forever.
Why ours is different
Governance that produces evidence.
Everyone can list who has access. The difference is that Axowl enforces the controls at the grant, and every decision — refused, reviewed, or impersonated — becomes sealed evidence, not a spreadsheet.
Reports for the auditor
Turn these sealed controls into SOX / SOC 2 / HIPAA filings with the Compliance Reports add-on.
See Compliance Reports
Least privilege, provable by design.
Refuse the toxic combinations, re-certify access on a schedule, and make every impersonation read-only, notified, and sealed — all on one chain an auditor can verify.
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