Change Tracking

Unexpected configuration changes can lead to delays, compliance risks, and frustration. 

Change Tracking provides full visibility and control with automated monitoring and dynamic controls, ensuring your IT General Controls remain accurate, complete, and audit-ready.

Change Tracking

Key Benefits

Dynamic Policy-Based Controls

Automatically enforce intelligent, policy-driven controls to manage application configuration changes, ensuring compliance and reducing risk.

Comprehensive Configuration Monitoring

Capture and compare system configurations across environments, with real-time alerts and full audit trails.

Built-in Change Tracking Capabilities

Maintain detailed, secure records of changes to demonstrate compliance and risk remediation, with data kept separate from ERP systems.

Automated Reporting and Closed-Loop Workflows

Automatically detect issues, generate tickets, and resolve them through integrated, end-to-end workflows.

Streamlined Workflows for Efficiency

Maintain a complete, unalterable record of changes to simplify audits and meet regulatory standards.

Adaptability to Dynamic Business Needs

Easily integrates across hybrid environments, evolving with business and regulatory changes.

Granular Visibility Across Applications

Centralize change data for quick anomaly detection and a comprehensive, audit-ready view of your systems.

Outcomes

Enhanced Data Integrity and Compliance

Maintain a complete, unalterable record of changes to simplify audits and meet regulatory standards.

Accelerated Decision-Making

Access clear insights on changes for faster, better-informed decisions during critical events.

Improved Operational Efficiency

Eliminate manual tasks with automated workflows and ticketing.

Comprehensive Audit Readiness

Be audit-ready at all times with searchable logs and real-time notifications documenting every change.

Reduced Risk and Increased Security

Detect and block unauthorized or incorrect changes to avoid disruptions and protect sensitive data.

Consistent ITGC Across All Environments

Enforce IT General Controls in both test and live systems to ensure end-to-end integrity throughout the development lifecycle.

Demonstrated Compliance and Risk Remediation

Easily show proof of compliance, including how risks were identified, addressed, and resolved.

Seamless Integration and Scalability

Integrate smoothly with current systems for a flexible solution that scales as your organization grows.

Get in Touch with Our Team

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