Featured guide
Create and assess a risk
Learn how to complete CIA and FAIR assessments, add controls, assign treatment actions and manage risk exceptions.
Read the guide
Security & Trust
Built to protect governance data.
PurpleWASP is designed to help organisations protect sensitive governance, risk, compliance, asset, policy and evidence data. Security is embedded into the platform through controlled access, accountable workflows, audit trails, data protection and operational visibility.
Access Control
Protect sensitive modules with role-based permissions.
Audit Visibility
Track reviews, approvals, changes and user actions.
Data Protection
Support secure handling of policies, risks, assets and evidence.
Security Posture
Governance activity protected by controlled access and audit-ready records.
Protected
Identity
MFA & RBAC
Monitoring
Audit Trails
Governance
Maker-Checker
Evidence
Traceable History
Protected Records
Assets, risks, policies, controls, approvals and compliance evidence.
Tracked
Security Foundation
Security controls for an enterprise GRC workspace.
PurpleWASP helps organisations manage sensitive compliance operations with access control, user accountability, audit visibility, data protection and secure governance workflows.
Identity & access security
Protect user accounts and sensitive modules using controlled access and authentication safeguards.
- Multi-factor authentication support
- Role-based access control
- Least-privilege permissions
Role-based governance
Ensure users only access the assets, risks, policies, approvals and compliance actions relevant to their role.
- Module-level access control
- Approval separation
- Clear ownership assignment
Audit logs & traceability
Maintain visibility of important user actions, approval decisions, policy changes and governance activity.
- Action history
- Review and approval trails
- Audit-ready records
Data protection
Support secure handling of sensitive business records, policy documents, risk data, asset information and compliance evidence.
- Secure data handling
- Protected document workflows
- Controlled evidence access
Secure workflows
Reduce unauthorised changes by routing sensitive actions through controlled review, approval and accountability processes.
- Maker-checker approvals
- Change request handling
- Approval accountability
Backup & resilience support
Help organisations preserve important compliance and governance records with resilient operating practices.
- Recoverability planning
- Continuity support
- Operational assurance
Identity Security
Protect access to sensitive governance activity.
PurpleWASP helps protect user accounts and sensitive platform functions through authentication controls and role-based access. This helps ensure that only authorised users can view, create, approve or manage sensitive governance records.
Control access to policy, risk, compliance and asset modules
Support stronger account protection with multi-factor authentication
Reduce unnecessary access using least-privilege permissions
Role-Based Access Control
Give the right people the right level of access.
Different teams need different responsibilities. PurpleWASP supports controlled access so administrators, risk owners, compliance managers, policy managers, approvers and employees can work within the boundaries of their role.
Restrict access by user responsibility and module entitlement
Separate policy creators from approvers where required
Protect sensitive assets, risks, controls and documents
Audit & Monitoring
Maintain visibility of important actions and decisions.
PurpleWASP helps organisations retain traceable records of governance activity. Reviews, approvals, policy updates, evidence activity and compliance actions can be tracked to support internal assurance and audit readiness.
Track policy reviews, approvals and publication events
Maintain evidence of user actions and governance decisions
Support audit preparation with structured activity history
Secure Data Handling
Protect the records that drive risk and compliance decisions.
Governance platforms hold sensitive information about business assets, risks, controls, policies, people and compliance evidence. PurpleWASP is designed to keep those records organised, controlled and accessible only to authorised users.
Protect asset, risk, policy and compliance information
Control who can view or update sensitive records
Keep evidence and document history structured and accountable
Compliance Support
Designed to support regulated operating environments.
PurpleWASP helps organisations demonstrate control over policies, risks, assets, compliance tasks and evidence. It supports better preparation for internal reviews, external audits and management assurance activities.
Evidence records for governance and compliance activities
Accountability over reviews, approvals and overdue actions
Structured reporting for audit and assurance conversations
Security by Governance
Security is not only technical - it is operational.
PurpleWASP helps organisations reduce governance risk by making ownership, approvals, access, evidence and accountability visible across the platform.
Controlled ownership
Assign clear accountability for assets, risks, policies, controls and compliance actions.
Approval separation
Support maker-checker workflows where sensitive changes need independent approval.
Evidence retention
Preserve governance records that support audit, assurance and management reporting.
Action visibility
Track overdue reviews, incomplete acknowledgements, risk actions and compliance gaps.
Why PurpleWASP Security?
Protect the data behind governance, risk and compliance.
PurpleWASP gives organisations a secure, structured and accountable way to manage assets, risks, policies, controls, compliance evidence and governance workflows from one enterprise-ready platform.