Governance & Data Security

Protect your institution's integrity. Enterprise-grade Role-Based Access (RBAC), Forensic Audit Logs, and GDPR Compliance built for the academic hierarchy.

CampusAlly Governance is the digital fortress for your university. We replace loose Excel sheets and vulnerable legacy systems with a secure, encrypted infrastructure that ensures Total Accountability for every grade change, fee collection, and admission record.

Security Standards

🛡️ GDPR Ready 🔒 AES-256 Encryption 👁️ Immutable Logs 🔑 Multi-Factor Auth

Access Control (RBAC)

Role Based Access Control

Granular Role Management

Define exactly who sees what. No more "all-or-nothing" access.

  • Hierarchy Logic: Deans see global stats; HODs see departmental data; Clerks see only fee modules.
  • Field-Level Security: A Data Entry Operator can enter marks but cannot approve or finalize them.
  • Need-to-Know: Restrict sensitive HR or payroll data to specific IP addresses or users.
Custom User Roles

Custom User Permissions

Create bespoke roles that match your institution's reality.

  • Role Cloning: duplicate a "Teacher" role and modify it to create a "Guest Lecturer" role restricted to one subject.
  • Temporary Access: Grant auditors or inspectors "View Only" access that auto-expires after 24 hours.
  • Bulk Assignment: Update permissions for the entire "Physics Department" in one click.

Accountability & Audit

Forensic Audit Logs

Forensic Audit Trails

A digital CCTV for your database. Track every single click.

  • Contextual Logging: We track Who, When, What, and the IP Address for every modification.
  • Grade Integrity: If a grade changes from 'B' to 'A', the system logs the exact time and user.
  • Immutable History: Audit logs are read-only. Even super-admins cannot delete their footprint.
Fraud Detection Alerts

Fraud & Anomaly Detection

Proactive alerts for suspicious behavior.

  • After-Hours Alerts: Get notified if critical fee data is modified at 2:00 AM.
  • Bulk Export Warnings: Trigger an alarm if a staff member attempts to download the entire student database.
  • IP Whitelisting: Restrict admin login attempts to campus Wi-Fi networks only.

Compliance & Infrastructure

Data Encryption

Bank-Grade Encryption

Your data is unreadable to anyone but you.

  • At Rest: Databases are encrypted using AES-256 standards. Stolen hard drives are useless to thieves.
  • In Transit: All connections are forced over TLS 1.3 (HTTPS), preventing Wi-Fi snooping.
  • PII Masking: Sensitive fields (Govt IDs, Phone Numbers) are masked (e.g., XXXXX-1234) for general staff.
Automated Backups

Disaster Recovery

Business continuity guarantees for peace of mind.

  • Daily Snapshots: Encrypted backups are taken automatically every 24 hours.
  • Geo-Redundancy: Backups are stored in geographically separate data centers to survive physical disasters.
  • One-Click Restore: Roll back to yesterday's version instantly in case of accidental mass-deletion.

CampusAlly Security vs. Standard ERP

Feature CampusAlly Governance Generic School ERP
Access Control Field-Level (Granular) Menu-Level (All or Nothing)
Audit Logs Immutable & Detailed Basic / Delete-able
Data Privacy GDPR Compliant Masking Open Text Fields
Encryption AES-256 & TLS 1.3 Often Unencrypted HTTP

Registrar & IT Admin FAQs

How long are audit logs stored?

By default, we retain detailed forensic logs for 3 academic years to assist with accreditation and disputes. Enterprise plans can extend this to 7 years.

Can I restrict login by IP address?

Yes. You can whitelist your campus static IPs. This ensures that staff cannot log in to the administrative panel from home or unauthorized locations.

Who owns the data?

The Institution owns 100% of the data. CampusAlly acts as the processor. We do not sell, share, or analyze your student data for advertising purposes.

Don't Leave Data to Chance.

Upgrade to the platform that treats data security as a priority, not an afterthought.

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