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Your governance in one place.

One record. Every policy, decision, and approval — connected, traceable, always ready.

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app.governhq.io/audit-hub
Audit & Regulatory Hub● Live
Active
5
In flight
Approved MTD
11
This month
SLA Breaches
4
Past deadline
Avg Cycle
14d
Submission → decision
PolicyStatus
Third-Party RiskApproved
Data RetentionIn Review

Governance isn't the problem.
Proving it is.

Most firms already have the policies, the approvals, the decisions. What they don't have is one place to show it. Evidence gets assembled under pressure — hours pulled from compliance, audit, legal, and leadership, every single time someone asks.

It's not that teams don't know what good governance looks like. It's that knowing isn't the same as proving — and proving, today, means starting from scratch every time.

One chain holds it all together.

Today, that record lives in pieces. GovernHQ brings it into a single chain — so every decision can always be traced back to the rule that shaped it, and forward to the proof that it happened.

01
Rule
Policy · Control · Obligation
02
Decision
Approved & traceable
03
Exception
Managed deviation
04
Evidence
Audit-ready proof
05
Regulation
DORA · FCA · ISO

The systems you already rely on — now part of the chain.

GovernHQ works inside the tools you already trust — adding the governance layer that turns everyday work into a live, audit-ready record.

Jira

Issues become part of the governance story

ServiceNow

Incidents connect straight to the obligations they affect

Confluence

Policies stay exactly where they live, just better governed

SharePoint

Your existing library becomes a living, governed register

MS Teams + Outlook

Approvals happen right where your team already works

Vanta

Security posture proven. Governance decisions proven too

What changes isn't your workflow. It's what it can prove.

Three modules. One system of record.

Every module, from day one — because that's what audit-ready looks like.

Rule → Decision

Governance Boards

Every governance decision, owned, approved, and timestamped. Structured from the first click.

Rule → Exception

Policies & Exemptions

Your policy library, governed, versioned, and impossible to ignore.

Evidence → Regulation

Audit & Regulatory Hub

Audit evidence in hours, not weeks. Mapped to FCA, DORA, and ISO 27001.

When the next request comes in, you'll already be ready.

Not more governance — governance that holds up when it's asked to.

Every module maps natively to the frameworks your regulator actually checks.

FCADORAPRAAPRA CPS 230MAS TRM