CUBE OneCare enforces a comprehensive set of organizational policies at runtime. Policies are versioned, evaluated programmatically, and produce auditable decision records.
Exports of sensitive data require approval workflows. Bulk exports are gated by policy-defined thresholds.
Step-up authentication is enforced for high-risk operations such as contract signing and role elevation.
Policy and configuration changes follow versioned approval workflows with full audit trails.
All policy evaluations are recorded with actor, decision, and context for compliance evidence.
Policies are evaluated at the service layer before any state-changing operation. The evaluation engine returns one of three decisions:
We believe in policy transparency. While specific rule configurations are internal to each organization, our policy framework, enforcement points, and evaluation model are publicly documented. Customers can inspect their own policy evaluation history through the admin portal.