Governance
Enterprise PM Governance: RBAC and Audit Trails
Implement enterprise-grade governance with role-based access control, audit logging, and compliance features.
enterprise PM governance
PM RBAC
product management audit
enterprise PM tools
SOC 2 and GDPR compliant
Complete audit trail for all actions
Role-based access control
Demonstrate AI governance to stakeholders
Real Example
Audit Trail for SOC 2 Compliance
During a SOC 2 audit, the security team needs to demonstrate that AI-generated content is reviewed before publication.
How it works:
- 1Auditor requests log of all AI-generated artifacts
- 2pmkit exports complete audit trail with timestamps and approvers
- 3Each artifact shows: who ran the job, what data was accessed, who approved
- 4Logs include permission checks and any denied access attempts
- 5Export includes cryptographic verification of log integrity
Outcome
The audit passes with flying colors. The auditor notes that the draft-only model provides stronger controls than most AI tools.
Is this right for you?
If you answer "yes" to any of these, enterprise PM governance can help.
Does your AI tooling meet enterprise compliance requirements?
Can you prove who approved AI-generated content?
Do you have audit logs for all AI actions?
Is access to sensitive data properly controlled?
Can you demonstrate AI governance to auditors?
The pmkit Solution
How pmkit handles enterprise PM governance
Pre-Built Job Types
- • Daily Brief: Synthesize overnight activity from Slack, Jira, support, and community
- • Meeting Prep: Prepare for customer meetings with context from calls and tickets
- • VoC Clustering: Cluster feedback into actionable themes with evidence
- • Competitor Intel: Track competitor changes with strategic implications
- • Roadmap Alignment: Generate alignment memos with options and trade-offs
- • PRD Draft: Draft PRDs grounded in customer evidence
Draft-Only Pattern
pmkit never writes directly to external systems. All outputs are proposals that you review, edit, and approve before anything is published. This gives you AI autonomy with human control.
Enterprise Governance
- • Role-based access control (RBAC)
- • Comprehensive audit logging
- • SSO integration (SAML/OIDC)
- • Every insight cites its source
Try enterprise PM governance in the demo
See it in action with a complete mock enterprise dataset. No signup required.
Launch Demo