Change Management

Change, with the approvals attached.

Every proposed change carries its risk assessment and affected assets, routes to the right approver, and lands on a shared calendar — so collisions are visible before they happen rather than explained afterwards.

5
Pages in this module
2
Approval tiers
1
Shared calendar
100%
Audit trail
Governed by design

The retrospective writes itself when the trail is already there.

Approvals, risk assessments and affected assets are captured as the change moves, not reconstructed after an incident. Thresholds are configured to your governance model rather than ours.

  • A register of every proposed change with its risk assessment and the assets it touches.
  • Routed approvals with a personal queue showing what is waiting on you and the context to decide.
  • A shared change calendar, so two teams do not schedule conflicting work in the same window.
  • Configurable routing and thresholds — low-risk changes move quickly, material ones escalate.
  • Linked to risk and critical assets, so a change against a key system is visible as such.
  • Full audit history on every decision, with actor and timestamp.
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Change Register

Governed change with routed approvals

OpenApprovedAll
In flight
18
this window
Awaiting you
3
approvals
High risk
2
two-tier approval
Change registerNext 14 days
RefChangeAssetsRiskApproval
CHG-204Core DB version upgrade4HighTier 2
CHG-207TLS certificate rotation12LowApproved
CHG-211Firewall rule change2MediumPending
CHG-213SSO provider migration1HighTier 2
Inside the module

The five pages

Proposal through to a recorded, approved change.

Change Dashboard

Volume, risk and approval status across the pipeline.

Change Register

Every proposed change with risk assessment and affected assets.

My Approvals

Your queue — what is waiting on you, with the context to decide.

Change Calendar

Scheduled changes in one view, so collisions surface early.

Settings

Approval routing and thresholds configured to your governance model.

Works with

Every module shares one system of record, so evidence gathered in one place counts everywhere it is needed.

Risk Management

Changes assessed against the risk register.

Learn more

Business Continuity

Critical assets a change might affect.

Learn more

Administration

Audit log across every module.

Learn more

Change without the archaeology.

See the approval flow against a real change.