Every change approved, every action on record
Spanovix governance gives you control over every change in your integration landscape. Administrators decide which actions need approval and by whom, standards are checked continuously, and every action, approval and decision is written to an audit trail. Teams move quickly, and leaders and auditors can see exactly what happened and why.
Controls that travel with every change
- 01
Approvals you define
Choose which actions need approval, by which roles, in which environments.
- 02
Four eyes on production
Production changes need a second person by default.
- 03
Standards checked continuously
Naming, security and design rules evaluated as work happens.
- 04
Exceptions with a reason
Accepted deviations carry an approver, a reason and an end date.
The agents behind it
Questions
Who decides what needs approval?
Your administrators. They set approval rules per action, role and environment, and every rule change is recorded.
Can an approver approve their own change?
No. Four eyes rules require a different person, and the audit trail shows both names.
How long is the audit trail kept?
You agree the retention period in your enterprise agreement, in line with your own policies.
See Spanovix on your landscape
A short working session with our team, focused on your interfaces, your controls and your goals.