Governance · operating model
Catalog unified
Connect data systems, lineage, owners, quality signals, and access policy into one governed inventory.
Trusted data,
governed AI,
cyber resilience.
Discover exposure, govern data and AI, operationalize privacy, and prepare audit evidence from a connected operating layer.
Platform
Unified.
Governance, privacy, and security workflows in one control plane.Connected.
Assets, obligations, identities, risks, and evidence linked in one graph.Assured.
Review-ready evidence from operational work.PlatformOne operating layer.
One operating layer.
Built for governance, privacy, and security.
The core services, capabilities, and trust guarantees every Novatria product shares — from the trust graph to audit-ready evidence.
Explore the platform- Core
Trust Graph
One active graph connecting assets, identities, policies, risks, controls, workflows, and evidence.
- Core
Policy Engine
Define policies once. Evaluate them across connected workflows at runtime.
- Core
Evidence Center
Audit-ready proof produced as work happens — not after.
- Core
Identity Fabric
A unified identity layer connecting workforce, service, and AI-agent identities.
- Core
Lineage & Provenance
Column-level lineage across data, analytics, and AI — resolved at runtime.
- Core
Risk & Control Registry
One source of truth for risks, controls, owners, evidence, and framework mappings.
- Capabilities
Connectors & Integrations
Connector coverage for warehouses, BI, ML, SaaS, and identity providers.
- Capabilities
AI Copilot
Document assets, summarize lineage, suggest owners, and draft policies for review.
- Capabilities
API & Extensibility
Programmatic access to every governance, privacy, and security primitive.
- Capabilities
Governed Sharing
Package trusted data into governed products teams can discover and request.
- Capabilities
Workflow Automation
Trigger workflows, remediations, and reviews from graph events and policy.
- Capabilities
Assessment Studio
Run DPIAs, risk assessments, and control reviews from one connected workspace.
- Trust
Security & Compliance
Defense-in-depth security and review-ready controls built into the platform.
- Trust
Data Residency
Pin metadata, policy state, and evidence to the regions your regulators require.
- Trust
Privacy Controls
Purpose, lawful basis, consent, and retention enforced as runtime controls.
- Trust
Control Monitoring
Always-on control monitoring with evidence mapped to frameworks.
- Trust
Audit Readiness
Stay audit-ready year-round — no four-week evidence scramble.
- Trust
Evidence Packs
Export framework-scoped evidence bundles auditors and buyers can consume.
ProductsGovernance, privacy, and security.
Governance, privacy, and security.
Working as one.
Governance, Privacy, and Security are the products of Novatria. Browse every module, each connecting work, risk, and evidence across the platform.
Governance
The active control plane for trusted data and governed AI. Centralize metadata, lineage, policy, quality, access, AI governance, stewardship, and evidence workflows.
- Catalog & Lineage
Connectors & Ingestion
Ingest metadata, lineage, usage, quality, policy, ownership, classification, and activity signals.
- Catalog & Lineage
Discovery & Classification
Discover data, analytics, AI, and business assets with sensitivity, ownership, and policy context.
- Catalog & Lineage
Metadata Catalog
Create a governed record for datasets, dashboards, pipelines, metrics, reports, models, APIs, and data products.
- Catalog & Lineage
Business Ontology
Model business entities, concepts, relationships, domains, processes, metrics, and data meanings.
- Catalog & Lineage
Data Lineage
Trace data movement from source systems through transformations, dashboards, models, APIs, and AI systems.
- Catalog & Lineage
Impact Analysis
Show what assets, owners, consumers, policies, and downstream workflows are affected by proposed changes.
- Policy & Assurance
Policy & Entitlements
Define who can access what data, under which policy, for what purpose, for how long, and with which approvals.
- Policy & Assurance
Policy Enforcement
Operationalize policies through access decisions, masking rules, filters, approval flows, and evidence.
- Policy & Assurance
AI Governance
Register and govern AI systems, models, prompts, agents, RAG pipelines, training data, vendors, risks, approvals, and evidence.
- Policy & Assurance
AI Evaluation & Monitoring
Evaluate prompt behavior, retrieval quality, policy checks, drift signals, incidents, and control performance.
- Policy & Assurance
Risk & Control
Map data and AI risks to controls, policies, owners, exceptions, mitigation plans, testing, and evidence.
- Policy & Assurance
Audit & Evidence
Capture audit trails, policy decisions, approvals, classification changes, AI reviews, tests, incidents, and governance actions.
- Policy & Assurance
Obligations
Map obligations and frameworks to controls, owners, policies, testing, and evidence.
- Quality & Lifecycle
Data Quality
Define, monitor, and report quality rules, thresholds, scores, certifications, anomalies, exceptions, and owner accountability.
- Quality & Lifecycle
Observability & Remediation
Detect freshness failures, volume anomalies, schema drift, pipeline failures, cost anomalies, and quality incidents.
- Quality & Lifecycle
Data Contracts
Define producer-consumer agreements for schemas, quality expectations, ownership, SLAs, usage rules, and change controls.
- Quality & Lifecycle
Context Fabric
Connect governed enterprise context across data, AI, policies, controls, workflows, and business meaning.
- Quality & Lifecycle
AI FinOps
Track model usage, cost, budgets, efficiency, and ownership across enterprise AI systems.
- Access, Sharing & Stewardship
Business Glossary
Maintain approved terms, definitions, metrics, KPIs, acronyms, owners, domains, synonyms, and relationships.
- Access, Sharing & Stewardship
Data Marketplace
Publish trusted datasets, dashboards, metrics, APIs, models, and data products for governed discovery and reuse.
- Access, Sharing & Stewardship
Collaboration
Add comments, approvals, tasks, mentions, decisions, subscriptions, reviews, and discussions to governance work.
- Access, Sharing & Stewardship
Search & Discovery
Provide keyword, semantic, filtered, and natural-language search across data, AI, policies, owners, and evidence.
- Access, Sharing & Stewardship
Co-Pilot & Insights
Use AI to explain assets, draft documentation, summarize lineage, suggest owners, identify gaps, and surface insights.
- Access, Sharing & Stewardship
Stewardship & Ownership
Assign owners, stewards, domains, certification duties, review cycles, accountability workflows, and task queues.
- Access, Sharing & Stewardship
Agent Authority
Govern AI-agent identity, delegated permissions, approval boundaries, ownership, and audit trails.
Security
A unified security platform for exposure, vulnerability, identity, posture, human, application, threat, AI fraud, and incident response risk.
- Asset & Exposure
Attack Surface Discovery
Continuously discover internet-facing assets, domains, subdomains, IPs, exposed services, cloud resources, SaaS apps, and shadow IT.
- Asset & Exposure
Vulnerability Management
Prioritize vulnerabilities using exploitability, internet exposure, asset criticality, identity context, threat activity, and business impact.
- Asset & Exposure
Supply Chain Security
Assess repository, dependency, package, CI/CD, secrets, branch protection, and SBOM risk.
- Asset & Exposure
Attack Path Protection
Map exploitable paths from exposed assets, identities, vulnerabilities, permissions, misconfigurations, and dependencies to critical systems.
- Asset & Exposure
Data Security Posture
Discover sensitive data exposure, risky access, over-permissioned identities, unsafe sharing, and policy violations.
- Identity & Access
IAM Guard
Detect risky users, stale accounts, orphaned admins, missing MFA, excessive permissions, privileged access gaps, and toxic combinations.
- Identity & Access
Non-Human Identity Security
Discover and govern service accounts, API keys, secrets, tokens, workload identities, automation accounts, and AI-agent identities.
- Identity & Access
Cloud & SaaS Security
Monitor AWS, Azure, GCP, Microsoft 365, Google Workspace, GitHub, and business platform configurations.
- Identity & Access
Identity Threat Defense
Detect suspicious logins, impossible travel, privilege escalation, risky OAuth grants, session abuse, and account takeover signals.
- Identity & Access
Secrets & Certificates
Discover, rotate, and govern secrets, keys, certificates, expiration risk, and ownership.
- Protection & Posture
Human Risk Management
Measure employee risk using phishing exposure, training status, behavior signals, identity posture, risky actions, and policy adherence.
- Protection & Posture
API & App Security
Discover application and API exposure, authentication weaknesses, secrets leakage, risky endpoints, dependency risk, and posture issues.
- Protection & Posture
Compliance Dashboard
Map posture, risks, controls, remediation, exceptions, and evidence to frameworks, audits, customers, insurers, and executive reporting.
- Protection & Posture
AI Firewall
Enforce runtime policy for prompts, models, agents, tools, data access, and unsafe AI behavior.
- Protection & Posture
Crypto Agility
Inventory cryptographic assets, manage migration risk, and prepare for post-quantum standards.
- Detection & Response
Threat Defense
Correlate signals from identity, endpoint, email, cloud, SaaS, application, and threat intelligence systems into prioritized findings.
- Detection & Response
AI & Deepfake Detection
Detect AI-generated fraud across voice, video, documents, approvals, messages, executive workflows, and high-risk transactions.
- Detection & Response
Incident Response
Coordinate intake, triage, containment, investigation, playbooks, tasks, communications, timelines, and evidence preservation.
- Detection & Response
AI Supply Chain
Assess model providers, datasets, dependencies, artifacts, vendors, and delivery pipelines for AI supply-chain risk.
- Detection & Response
Data & AI DLP
Detect and prevent sensitive data, model, prompt, and AI-output loss or exfiltration.
Privacy
Operationalize privacy inventory, purpose, rights, consent, vendors, transfers, risk, retention, incidents, reporting, and regulatory change.
- Inventory & Purpose
Privacy Inventory
Maintain processing activities, data categories, systems, owners, purposes, lawful bases, vendors, regions, retention, and evidence.
- Inventory & Purpose
Personal Data Map
Map where personal data lives and flows, which systems and vendors touch it, and which regions and obligations apply.
- Inventory & Purpose
Purpose & Lawful Basis
Document and govern why personal data is processed and which lawful basis supports each activity, use case, or region.
- Inventory & Purpose
Policies & Notices
Connect policies, notices, obligations, commitments, and standards to operational controls, processing activities, workflows, and evidence.
- Inventory & Purpose
AI Privacy
Assess privacy risks from AI systems, ML models, generative AI workflows, training data, automated decisions, and AI vendors.
- Rights & Consent
Rights Management
Manage rights request intake, identity verification, triage, SLA tracking, fulfillment, approval, response, and closure.
- Rights & Consent
Consent Governance
Maintain consent and preference records by purpose, channel, region, data category, subject type, and user state.
- Rights & Consent
Consent Enforcement
Turn consent and preference rules into operational controls across apps, marketing tools, analytics systems, CDPs, APIs, and downstream platforms.
- Rights & Consent
Retention & Deletion
Map retention rules to systems, records, processing activities, owners, legal holds, exceptions, execution workflows, and evidence.
- Rights & Consent
Deletion Orchestration
Coordinate deletion and suppression across systems, vendors, backups, apps, data stores, processors, and downstream platforms.
- Vendors & Transfers
Vendor Governance
Track vendors, processors, subprocessors, contracts, purposes, data categories, assessments, risks, regions, transfer mechanisms, and evidence.
- Vendors & Transfers
Residency & Transfers
Govern where personal data resides, where it is transferred, which jurisdictions are involved, and which mechanisms or approvals apply.
- Vendors & Transfers
Privacy Assessments
Structure privacy reviews for initiatives, products, campaigns, vendors, data sharing, high-risk processing, and business changes.
- Vendors & Transfers
ADMT & Profiling Governance
Govern automated decision-making, profiling, eligibility logic, significant effects, review rights, notices, opt-outs, and decision evidence.
- Vendors & Transfers
Regulatory Intelligence
Track privacy laws, jurisdictional requirements, obligations, enforcement trends, rule changes, and operational impact areas.
- Risk & Accountability
Risk & Exceptions
Track privacy risks, unresolved issues, accepted risks, exceptions, blockers, mitigation plans, owners, deadlines, and reviews.
- Risk & Accountability
Incident & Breach Response
Manage personal data incidents through intake, impact assessment, affected data analysis, legal review, notifications, and decision records.
- Risk & Accountability
Evidence & Audit
Collect and link evidence across rights, assessments, consent, vendors, incidents, retention, transfers, policies, and approvals.
- Risk & Accountability
Reporting & Dashboards
Provide operational, executive, and board visibility into privacy requests, assessments, consent, retention, transfers, incidents, risks, and evidence.
- Risk & Accountability
Trust Center
Publish customer-facing privacy, security, compliance, engineering, and assurance evidence from one governed exchange.
How Novatria worksDiscover.
Discover.
Trust. Control.
Prove.
The principles that guide every product in the platform. The work compounds because the principles connect.
Find every data, analytics, and AI asset.
Connect warehouses, BI tools, pipelines, ML systems, and AI apps to create one searchable inventory. Map personal data, identities, and attack surfaces automatically.
Understand meaning, ownership, quality, and lineage.
Users should know whether an asset is fresh, documented, governed, and safe to use. Make trust measurable with quality signals, lineage, and risk scores.
Manage policies, access, consent, and approvals.
Define policies once, route access requests automatically, track entitlements, govern AI systems, and enforce governance decisions across your entire stack.
Audit-ready evidence for every decision.
Access requests, policy changes, AI approvals, privacy actions, and security incidents can produce review-ready evidence.
Platform architecture
One operating layer for governance, security, and privacy.
Novatria connects metadata, policy, risk, identity, workflow, and evidence into one architecture so teams can operate trust from a single control plane.
OutcomesPractical patterns.
Practical patterns.
Real workflows.
How teams put Novatria to work. We tailor each path to your stack, policies, and evidence requirements.
Request a demo- Privacy · workflow design
DSR automated
Route privacy requests through intake, verification, system fan-out, vendor coordination, and evidence capture.
- Security · exposure management
Shadow IT found
Map exposed assets to owners, identity context, cloud posture, remediation status, and control evidence.
- Platform · evidence workflow
Audit ready
Package access reviews, policy decisions, privacy actions, risk exceptions, and remediation proof for review.
- Governance · consumption
Data democratized
Publish trusted data products with ownership, lineage, quality signals, access rules, and usage context.
Solutions
Built for the problems that matter.
Start from what you're trying to do, the problem in front of you, or where you operate — use case, challenge, or industry.
All solutions- By use case
AI Governance
Govern models, prompts, agents, and RAG pipelines end-to-end.
- By use case
Privacy Operations
Run privacy as a program — records, assessments, and obligations.
- By use case
Data Governance
Catalog, classify, and own data across the warehouse and lake.
- By use case
Cloud Posture
Harden AWS, Azure, and GCP against benchmark controls.
- By use case
Data Rights
Automate access, deletion, and consent request fulfillment.
- By use case
Vendor Governance
Map processors, transfers, and the data they touch.
- By challenge
Compliance Evidence
Generate audit-ready proof automatically as work happens.
- By challenge
Vendor Risk Management
Score, monitor, and re-assess third-party exposure continuously.
- By challenge
Identity & Access Risk
Detect stale users, orphaned admins, and toxic permissions.
- By challenge
Consent Risk
Prove lawful basis and consent for every use of personal data.
- By challenge
Data Residency & Transfers
Keep data in-region and govern every cross-border transfer.
- By challenge
Audit Readiness
Stay audit-ready year-round with always-on control monitoring.
- By industry
Financial Services
Meet GLBA, PCI, and supervisory expectations with proof.
- By industry
Health & Life Sciences
Protect PHI and govern research data under HIPAA and GxP.
- By industry
Public Sector & Defense
Govern data to FedRAMP, CJIS, and sovereignty mandates.
- By industry
Energy, Utilities & Resources
Secure OT and critical-infrastructure data at scale.
- By industry
Consumer Products
Govern consumer data across commerce, loyalty, and apps.
- By industry
Communications, Media & Technology
Govern subscriber, content, and platform data globally.
ResourcesFrom the
From the
Novatria Research Lab.
Reports, briefings, research, and pulse notes on governing data, AI, privacy, and security.
All resources- Report · May 2026
The State of Data Governance 2026
- Briefing · Apr 2026
Why Privacy Operations Need a System of Record
- Research · Apr 2026
Identity Risk: The New Security Perimeter
- Pulse · Mar 2026
From Compliance Theater to Evidence-Based Governance
- Report · Mar 2026
AI Privacy Reviews: A Practical Framework
- Briefing · Feb 2026
Cloud Security Posture: Beyond the Benchmark
- Research · Feb 2026
The Data Marketplace Pattern: Governed Self-Service
- Pulse · Jan 2026
Supply Chain Security: SBOMs Are Just the Start
Enterprise readinessDeploy
Deploy
trust
without moving data.
Novatria connects to your existing stack through read-only metadata paths, inherits your identity controls, and produces evidence from day one. Security, legal, and platform teams can move faster without adding risk.
Metadata-only by design
Govern schemas, lineage, permissions, policies, risks, and evidence without copying customer production data.
Fits your stack
Connect Snowflake, Databricks, BigQuery, dbt, Looker, Okta, AWS, Azure, GCP, Jira, Slack, and ServiceNow.
Security review ready
SSO/SAML, SCIM, RBAC, encryption, audit logs, tenant isolation, and regional residency controls.
Review-ready from rollout
Launch with a real inventory, policy coverage map, risk findings, and an evidence pack your teams can inspect.
See your real risk.
Book a demo.
Tell us what you're governing, protecting, or securing. We’ll show how Novatria works for your stack.
Request a demo