Overview

Guides for employees, reviewers, program owners, and organization administrators.

Superviso is your organization's workspace for operating its security program. Use these guides to find assigned work, maintain records, and follow decisions through approval and implementation.

The pages and actions you see depend on your roles, record assignments, and organization settings. Instructions use English interface labels. Start with My Workspace for your own work, or choose a program area to manage program records.

Screenshots throughout these guides use fictional Northstar demo records. Select an image to view it full size.

Start here

Program areas

Program area Guides
Identity & Access Users, identities, privileges, access requests, and access reviews.
Assets & Data Assets, resources, classifications, data types, data locations, and asset reviews.
Governance Library Documents, translations, acknowledgements, imports, exceptions, and reference frameworks.
Controls & Evidence Controls, maturity assessments, control reviews, evidence collection, planning, mappings, and work items.
Risks & Incidents Risk scenarios, assessments, and response decisions.
Vendors & Partners Third-party records, contacts, artifacts, assessments, and owner decisions.

Organization administration

  • Organization settings: profile, roles and groups, Identity Source, SSO, connectors, email, access governance, audit calendar, platform behavior, and storage.
  • Providers: provider-specific credentials, permissions, and setup references.

Choose the right workflow

Reading a document and acknowledging it are separate steps. An approved access request still needs implementation. A completed assessment can still await an owner decision. Each feature guide explains the steps, resulting status, and any next action. Provider guides cover setup and synchronization.

Incident management is not yet available.

Screenshot

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