For CISOs: controlled, traceable business processes
Manage access, track transaction history and strengthen control.
Information security isn’t limited to protecting systems from external threats. Who accesses which data inside the organization, which transactions they perform and how those transactions are recorded are also an important part of security.
Challenges in information security management
The truth every CISO knows: the hardest question is "who touched what, and when?"
Permissions are separate in every application.
User permissions are managed piecemeal across different applications; there’s no single place to see who can access what.
Access to sensitive data is invisible.
It isn’t clear enough who accessed sensitive data or who is responsible for a transaction.
Tracing back is hard.
Tracing user actions and changes after the fact turns into hours of investigation during an audit.
Approval and access depend on people.
Approval and access processes depend on people’s memory and manual follow-up; an out-of-policy step can slip through unnoticed.
Automation and AI need control too.
As automation and AI processes spread across the organization, so does the need to govern what they access and what they do.
Security isn’t only at the gate, it’s inside every transaction.
How does Butterfly help CISOs?
Butterfly lets you run business processes together with permission rules and audit records, supporting control and traceability across enterprise operations.
Manage access by role and permission.
Define access rules at the user, role and record level to decide who can access which information and actions in each process.
Keep a record of transaction history.
Support audits by making process steps, user actions and approvals traceable.
Tie critical transactions to controlled approvals.
Create approval mechanisms based on authority levels for sensitive transactions. Prevent transactions from moving outside defined rules.
Position your data and system architecture to fit your requirements.
Consider running the platform on your own infrastructure with the on-premises deployment option. Handle AI and automation processes within your defined permission and control mechanisms as well.
Outcomes for CISOs
- Stronger control over user and transaction permissions
- Traceability and auditability in processes
- Controlled approval mechanisms for critical transactions
- A deployment approach that fits the organization’s data and infrastructure policies
- More controlled process design for automation and AI use
Short answers
for CISOs.
Can user access permissions be customized?
Can Butterfly be deployed on-premises?
Can transaction history be tracked for audit purposes?
Strengthen control and traceability in your processes.
See how Butterfly can fit your organization's security and audit approach.