Using Flowable history, audit data and approval workflows as evidence for the control, logging and data protection requirements auditors test.
Using Flowable to run and evidence SOX change and access approvals: approval steps with segregation of duties, who-approved-what from audit history, retention of evidence, and how auditors sample workflow records.
Meeting GDPR erasure and accountability duties when personal data sits in Flowable runtime and history tables: history cleaning schedules, deleting historic instances, variables in logs and event tables, and documenting retention.
Configuring Flowable so workflows that touch ePHI record who did what and when: audit or full history, authenticated users on task completion, event logging, protecting history from change, and review procedures.
Mapping Flowable history, event logging and application logs to ISO/IEC 27001:2022 controls A.8.15 Logging and A.5.33 Protection of records, with retention settings and evidence an auditor can sample.
Deciding which Flowable engine events to log for NIST SP 800-53 AU-2 event logging and what each record must contain under AU-3, using history levels, event logging and MDC log fields.
Tell us what you're working on, whether it's a deployment, an audit, a security test or a cyber range. You'll speak with an engineer who can help you scope it.