Key Highlights
Motadata ObserveOps NCCM turns network governance into a continuously maintained audit trail, with role-based access, time-stamped records, and audit evidence ready on demand.
Define precisely who can access, modify, and approve network configurations.
Role-based access permissions, including read-only restrictions on settings and dashboards (confirmed 8.0.17).
Access scoped by role for managed device groups.
Change-approval workflows that route changes for review before execution, supporting separation of duties.
Access policy auditing tracking who holds which permissions and when they were granted or revoked.
Capture all configuration-related actions with full traceability.
Time-stamped records of each configuration view, change, backup, and restoration event.
User attribution linking each action to the authenticated identity that performed it.
Before-and-after configuration state preserved for all modification events.
Centralized audit log storage with controlled, role-based access to audit records.
Deliver the right governance view to each stakeholder level.
Executive dashboards showing compliance posture, drift frequency, and change activity by network domain.
Operational dashboards for NOC and network engineers showing device-level change history and open violations.
Trend visualization displaying governance health improvement or degradation over time.
Configurable views by site, device group, vendor, or compliance framework.
Generate compliance evidence and governance documentation on demand.
Pre-built reports aligned with CIS, ISO 27001, PCI-DSS, and internal governance requirements.
Custom report templates configurable by date range, device group, change type, and user.
Reports generated on demand or on schedule and exported for officers, auditors, and leadership.
On-demand generation for unplanned audit requests, no engineering effort required.
Enforce structured review and authorization before configuration changes are executed.
Configuration changes route for review to a user with the NCCM Approver role before execution.
Separation of duties: the person making the change is not the one who approves it.
Package and deliver audit evidence in the format auditors and regulators require.
Exportable audit trail records in structured formats for external auditor submission.
Configuration state snapshots paired with change history for point-in-time compliance evidence.
Policy evaluation results exported alongside configuration data for framework validation.
Evidence packages assembled per device, per framework, or per audit engagement scope.
Intelligence
The challenge with network governance is not that events fail to happen, but that they are not consistently recorded, attributed, and accessible when accountability is required. Lacking a continuous audit trail, answering governance questions after an unauthorized change requires forensic reconstruction from scattered log sources, a slow and incomplete process unreliable under time pressure.
Governance Clarity removes the reconstruction problem by maintaining a continuous, attributed record of each change, access, approval, and restoration. Evidence is captured the moment it occurs, so when accountability is required, it is already there.
How It Works
Apply RBAC policies defining access scope and permissions per role and device group.
Capture all user actions on configuration data: view, edit, approve, backup, restore.
Store time-stamped, user-attributed records in centralized audit log storage.
Aggregate governance data into executive and operational dashboard views.
Generate on-demand and scheduled compliance reports from the stored audit record.
Export structured evidence packages for auditor submission and regulatory review.
Complete accountability for each configuration event, maintained continuously and delivered instantly.
Role-Based Value
Walk into any board-level or regulatory review with governance evidence already prepared.
Walk into any board-level or regulatory review with governance evidence already prepared.
Enforce access discipline and change authorization standards throughout the whole network team, eliminating dependence on individual compliance.
Enforce access discipline and change authorization standards throughout the whole network team, eliminating dependence on individual compliance.
Work within a governance framework that is transparent, not restrictive.
Work within a governance framework that is transparent, not restrictive.
Rely on complete change history to understand what happened on any device at any point in time, eliminating the need to reconstruct events from memory, email chains, or incomplete ticket records.
Rely on complete change history to understand what happened on any device at any point in time, eliminating the need to reconstruct events from memory, email chains, or incomplete ticket records.
From Visibility to Control
Complete configuration accountability in distributed multi-vendor environments.
Immediate audit evidence delivery replacing weeks of manual documentation preparation.
Change-approval workflows reducing single-point governance risk.
Complete change attribution available for all device modifications, no forensic reconstruction required.
Governance reporting aligned with CIS, ISO 27001, and PCI-DSS on demand.
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