Enterprise Risk & Compliance

Auditable Records From First Action to Final Review

Risk, compliance, and audit functions must establish who acted, on what data, and with what authority. Silicate Labs products keep that record by design, and our agreements set out every responsibility in writing.

Administrative actions loggedProvenance on fused dataAgreements tracked by status
AUDIT TRAILEvery action recorded Complete Role changedAdministrator, logged Records mergedSources retained Payment blockedSignals recorded Change appliedIn the change log Agreement signedDPA on file
The Challenge

What Holds Enterprise Risk & Compliance Organizations Back

Evidence Reconstructed After the Fact

When an auditor asks who changed what, the answer is pieced together from emails and memory.

Data Without a Clear Origin

Reports combine figures from several systems, and no one can show where a number came from.

Responsibilities Agreed Verbally

Vendor obligations for data, uptime, and incidents are assumed rather than written down.

What Changes

The Result for Your Organization

01

Audits Answered From Existing Records

Administrative actions, changes, and decisions are logged as they happen, ready for review.

02

Every Figure Traceable

Fused data carries the source of every field, so any number can be demonstrated.

03

Responsibilities in Writing

MSAs, DPAs, SLAs, and NDAs tracked by status in the enterprise portal.

Capabilities

How Silicate Labs Delivers It

Audit Logging

1Chat records administrative actions; PPay records every account-affecting action.

Field-Level Protection

Sensitive fields in UpworkOS encrypted individually, and credentials stored hashed across products.

Source Provenance

FRIS keeps the origin of every merged field, and both values when sources disagree.

Fraud Signal Records

Every PPay decision stores its score and the signals that fired.

Agreement Management

Contracts and amendments recorded as signed, pending, or due for renewal.

Change Records

Every maintenance action on a managed system logged and shared with you.

Engagement

How an Engagement Runs

Security Review

We take your team through each product's access model, audit logging, and data handling, and answer your questionnaire in writing.

Agreements

Data processing, service levels, and confidentiality are set out in signed agreements, tracked in the enterprise portal.

Ongoing Assurance

Change records, audit logs, and scheduled reviews keep the evidence current between audits.

Questions

Frequently Asked Questions

Answers to the questions enterprise risk & compliance teams ask most often. For anything else, our engineering team responds within one business day.

Which actions are logged?

1Chat records administrative actions, PPay records every account-affecting action, and every change to a managed system is entered in its change log.

Can we review your security practices before signing?

Yes. We take your team through each product's access model, audit logging, and data handling, and respond to your security questionnaire directly.

How are agreements managed?

Contracts, DPAs, SLAs, and NDAs are administered in the enterprise portal, with the status of each agreement visible to your team.

Can we export our data?

Yes. Your data remains yours, and our team will assist with its export.

Review Our Controls With Your Team

Send your security questionnaire or request a walkthrough of audit logging, provenance, and data handling.