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ChangeGate

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ChangeGate is business and operational change management software for organisations that need to govern every change, IT included, and prove it to auditors. Every change gets one record from request to review: its impact, risks, cost and expected benefit, an approval route set by its type where nobody approves their own change, and a change advisory board that records every vote. Risks get owners and actions, benefits are checked against what was promised, and a finance view shows spend against budget by function. When an ISO 27001, SOC 2 or TISAX auditor asks who approved a change and why, the answer is one export away.

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