Policy to control
Connect policies and obligations to technical, procedural and organisational controls with named ownership and review expectations.
JusticeSphere360 combines security, privacy, accessibility, AI governance, records controls and evidence-driven release gates to support government assurance programmes. Certification, accreditation and legal acceptance remain deployment-specific responsibilities backed by independent evidence.
Map security, privacy, accessibility, AI, records and financial-governance requirements to accountable owners, system controls, review cycles and deployment evidence.
Connect policies and obligations to technical, procedural and organisational controls with named ownership and review expectations.
Preserve configuration, access, approval, testing, audit, incident and release evidence needed for internal and independent assurance.
Apply jurisdiction, residency, retention, consent and disclosure controls according to the approved legal and deployment model.
Use fail-closed gates, acceptance testing, security assessment, recovery evidence and authorised approval before treating a deployment as production-ready.
Separate platform administration, government administration, departmental administration and sovereign operational roles.
Scope users by portal role, entity, agency, department, site and shift with validity windows and revocation.
Maker-checker approval, time-bound elevation, break-glass controls, access certification and segregation of duties.
OIDC/SAML integration, policy-driven MFA and production identity controls.
Citizen, attorney, juror, victim/witness, supplier and developer access is relationship/purpose scoped.
Control devices, APIs, data movement, records and operational evidence.
Private-by-default APIs, purpose-of-use, scopes, rate limits, mTLS/IP controls and credential lifecycle.
DPIA workflows, retention, legal hold, residency, disclosure controls and secure disposal evidence.
Endpoint trust, quarantine, offline policy and device-security evidence.
Immutable events, evidence manifests, signed acceptance packs and controlled exports.
Promotion remains blocked until authentic environment and government acceptance evidence passes.
Dependency locks, vulnerability audits, SBOM/provenance and container scanning.
DNS/TLS, DB, queue, cache, storage, backups, restore, DR, load and soak evidence.
The current release contract requires exactly 180/180 mandatory acceptance cases for final acceptance.
Named sign-offs and acceptance evidence are bound to the exact immutable release before ENTERPRISE_GO.
Connect agencies, departments and public-facing services while preserving authority, segregation of duties, evidence and jurisdiction controls.