governance

Governance that puts you in control

As digital asset operations scale, governance becomes critical. Fortris empowers finance and operations teams with the tools to manage digital assets securely and transparently, while ensuring alignment with internal policies and regulatory requirements.

Whether you’re managing a small treasury or overseeing complex institutional flows, our governance features ensure you remain in control of who can do what, when, and how without slowing things down.

Flexible policy engine

Tailor governance to your organization's structure and ensure the right people only have access to what they need.
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Maintain operational clarity and accountability with a model that protects your organization from key-person risk, supports separation of duties and streamlines access management across teams.

Custom approval rules

Apply approval rules to each account that match internal controls and audit requirements: choose from single, dual or custom sign-off flows.

Group-based access control

Assign users to groups, not directly to specific accounts, reducing the impact of staff attrition and supporting business continuity.

Role specific permissions

Create permissioned functional groups for auditing, operations, approving, managing users and more.

Advanced configuration

Advanced business rules and automated approvals can be customized on demand.

Operational control with transparent auditability

Fortris’ governance framework is designed with accountability in mind. Whether you're meeting internal audit requirements, regulatory obligations or board-level oversight, our tools give you the confidence that policies are being enforced and the ability to prove it.

Order approval timeline showing a multi-step process with status indicators: Created, Needs approval (Malaga), Needs approval (Seville), and Pending. Includes order details such as amount, fee, destination address, and action buttons to approve or cancel the order.

Complete audit trails

Audit-ready access and policy logs so every action is recorded to show who did what and when.

Account permissions control

Real-time visibility into account-level permissions and activity to track changes and verify controls.

Built-in safeguards

Separation of duties by default to reduce risk by enforcing dual control.

Configure with ease

No-code configuration so you can manage governance settings without developer support.

Multi-Factor Authentication (MFA)

Security starts with authentication. Fortris supports MFA setup with industry-standard authenticator apps to add a strong layer of protection to every critical action across your operations.

Easy QR-based setup for mobile or desktop apps.
Enforced MFA for high-privilege roles.
Protect your organization from unauthorized access.

Illustration representing multi-factor authentication (MFA), likely showing secure login steps involving multiple verification methods such as password, mobile device, or biometric ID.

Ready to govern your digital asset operations with confidence?

Learn how Fortris governance tools can help you scale without losing control.