SECURITY_AND_CONTROL
Built for work that requires accountability.
HANDOFF Enterprise helps organizations control access, protect delivery information, enforce approvals, and maintain a complete record of how work moves to production.
Workspace Security Policy
RESTRICTED WORKSPACE
Identity Provider
SSO Enforced
MFA Required
Recent Audit Records
e.rodriguez modified policy2m ago
s.jenkins approved release15m ago
Failed login attempt (IP block)1h ago
Active Release ApprovalsPIPELINE-24
QA Sign-off
Approved by QA_Team
10:42 AM
Security Review
Approved by Sec_Ops
11:15 AM
Compliance Approval
Awaiting Director Sign-off
Give every person the access they need — and no more.
Role-based access
Project-level access
Department access
Restricted projects
Guest access
Contractor access
Temp access expiry
SCIM provisioning
SSOMFASAMLOpenID Connect
Role & Permission Matrix
| Role | View | Edit | Approve | Admin |
|---|---|---|---|---|
| Project Admin | ||||
| Engineer | - | - | ||
| Security Reviewer | - | - | ||
| Guest / Contractor | - | - | - |
Release Approval PipelineSTRICT ENFORCEMENT
QA Validation
APPROVEDQA Automation
All regression tests passed
Security Review
APPROVEDE. Rodriguez
No critical CVEs found
Compliance Sign-off
PENDINGRequired: VP Level
Awaiting SOC2 control verification
Keep critical changes under human control.
QA approvals
Security approvals
Compliance approvals
Release approvals
Multi-step approval chains
Segregation of duties
Required reviewer rules
Know what changed, who changed it, and why.
Maintain an immutable record of every critical action. Export logs easily for internal reviews, compliance audits, and incident investigations.
System Audit Log
| Timestamp | Actor | Event Type | Resource | Details | IP Address |
|---|---|---|---|---|---|
| 2026-06-25 14:02:11Z | sarah.jenkins | RELEASE_APPROVED | Release-2.4.0 | Approved QA gate | 192.168.1.42 |
| 2026-06-25 13:45:00Z | system.bot | AI_PROMPT_LOGGED | Project-Aura | Summarized sprint backlog | 10.0.0.5 |
| 2026-06-25 11:20:33Z | david.lee | PERMISSION_CHANGED | Workspace-Settings | Added Contractor role to j.smith | 172.16.254.1 |
| 2026-06-25 09:15:22Z | elena.rodriguez | DOC_UPDATED | Threat-Model-v2 | Updated mitigation steps | 192.168.1.105 |
| 2026-06-25 08:00:01Z | admin.service | POLICY_ENFORCED | Org-Global | MFA requirement verified | 10.0.0.1 |
User activity history
Permission changes
AI usage records
Release decisions
Keep sensitive work appropriately classified.
PUBLICINTERNALCONFIDENTIALRESTRICTED
Document Access Control
Download Controls
Data Retention Settings
Workspace Policies
AI that works within your security model.
Enable intelligent copilots without exposing classified information or bypassing strict delivery controls.
Permission-aware retrieval
Source citations & Prompt logging
Data redaction rules
Restricted-data handling
Human review rules
Model provider controls
Connect delivery risk to security action.
Embed security directly into the software lifecycle, from threat modeling to vulnerability tracking and release gates.
Security review checklists
Vulnerability tracking
Threat model documents
Incident follow-up
Organize the evidence behind controlled delivery.
Supports compliance workflowsSupports audit evidence collectionSupports review deadlinesSupports approval recordsSupports policy documentationSupports risk registers
* HANDOFF provides the workflow and auditing tools necessary to support secure software delivery in highly regulated environments.