Layer01Where it runs
Choose SaaS, self-hosted, or dedicated based on regulatory and operational constraints.
Governance
Governance, security, and control by design.
MagiSuite is built for governed operations: controlled access, full traceability, and deployment models aligned to your constraints.
The trust architecture
How control works, in 5 layers.
From infrastructure perimeter to user role, each layer adds a clear and verifiable control.
Layer02Where you test
Keep dev, test, and production separated with controlled promotions across environments.
Layer03What you trace
Every action records actor, timestamp, and outcome for full auditability.
Layer04Who can act
Define granular permissions by action and scoped visibility by team.
Layer05Who is accountable
Assign roles and responsibilities with centralised identity, SSO, and MFA.
Core
Operations
Access control
Define who can view, change, and approve.
Configure roles, permissions, and visibility rules by operational context. SSO and MFA provide centralised, verifiable access.
- Role-based access control (RBAC)
- Integrated SSO and MFA
- Granular permissions per action
- Visibility by team, function, and role
- Centralised user and group governance
| Role \ Action | View | Edit | Approve | Execute |
|---|---|---|---|---|
| Admin | ||||
| Manager | ||||
| User |
Identity lane
- UserAuthentication required
- Identity ProviderSSO + MFA verified
- MagiSuiteAuthorised session
Audit trail
Make every decision auditable.
Events, changes, approvals, and process steps stay traceable to monitor, reconstruct, and audit each operational flow.
Audit log
| Time | Actor | Action | Resource | Source | Result |
|---|---|---|---|---|---|
| 08:14 | Maria Rossi | Created purchase request | Order #PO-2031 | MagiFlow | Created |
| 09:02 | Luca Bianchi | Supplier and payment terms verified | Order #PO-2031 | MagiTable | Reviewed |
| 10:47 | Elena Conti | Manager sign-off above spend threshold | Order #PO-2031 | MagiFlow | Approved |
| 12:18 | MagiAI | Delivery date updated on request | Order #PO-2031 | MagiAI | Updated |
| 14:35 | System | Threshold exceeded, escalated to owner | Order #PO-2107 | Rule | Notified |
| 17:32 | System | Outcome archived and audit entry signed | Order #PO-2031 | MagiSuite | Completed |
- Maria RossiCreated
Created purchase request
- Luca BianchiReviewed
Supplier and payment terms verified
- Elena ContiApproved
Manager sign-off above spend threshold
- MagiAIUpdated
Delivery date updated on request
- SystemNotified
Threshold exceeded, escalated to owner
- SystemCompleted
Outcome archived and audit entry signed
Operational continuity
Operational continuity without compromise.
Separated environments, scheduled backups, and tested recovery procedures reduce operational risk.
Environments pipeline
- Devenv · 01
- Testenv · 02
- Prodenv · 03
Operating practices
- Backupretention
- Recoveryrunbook
- Monitoring
Deployment models
Choose the deployment model that fits.
Each model addresses different infrastructure, governance, and compliance needs.
SaaS
Ready-to-use cloud environment to move faster with lower infrastructure complexity.
Self-hosted
Deployment in your infrastructure for full control over network, configuration, and data.
Dedicated
Isolated environment for strict separation, scalability, or governance requirements.
Reference frameworks
Designed on recognised principles.
Quality, information security, operational resilience, traceability, and access control are native design principles.
Quality
ISO 9001
Approach inspired by quality management system principles.
Design reference
Information security
ISO/IEC 27001
Roles, processes, and controls modelled on recognised information security practices.
Design reference
Cyber resilience
NIS2
Attention to governance, risk, and technical measures aligned with evolving requirements.
Design reference
Move faster without losing control.
Share your governance and deployment requirements: we define the model that best fits your context.