# Roles, security and audit · CentOps

> Accountability you can prove: scoped roles, RACI and an immutable five-year audit trail.

URL: https://centops.app/en/features/gov/
Language: en
Last updated: 2026-10-30

Platform: the shared foundation · CMDB · COBIT EDM / MEA

# Roles, security and audit

Accountability you can prove: scoped roles, RACI and an immutable five-year audit trail.

ITIL 4 practice · Information security management · Risk management

## What it does

-   Scoped roles and a RACI matrix checked against permissions
-   Single sign-on and API tokens for service accounts
-   Five-year audit trail with the state before and after every change
-   Notifications by rules and templates via email and chat

## Measurable benefits

1.  **RACI consistent with permissions**number of conflicts between the RACI matrix and actual permissions
2.  **Services with an owner**share of business services with one accountable owner
3.  **Audit trail**every change with its before and after state, 5 years, unmodifiable

The application calculates these indicators from your own data, so you can prove the improvement with numbers from the first month.

[Details in the documentation →](https://centops.app/en/docs/modules/#pristupy)[Related article: Audit and regulation: accountability you can prove →](https://centops.app/en/blog/audit-and-accountability/)

More features in this area

## Platform: the shared foundation

[Configuration database](https://centops.app/en/features/cmdb/)[Dependency map and impact](https://centops.app/en/features/map/)[Data centres and racks](https://centops.app/en/features/dc/)[Customer separation](https://centops.app/en/features/tenancy/)[AI assistant](https://centops.app/en/features/ai/)[All features →](https://centops.app/en/features/)

Next step

## Try CentOps on your own services.

Connect monitoring and discovery and see your service map within the first week. The beta is free for 6 months.

[Join the beta →](https://centops.app/en/beta/)