Approval rules and an audit trail for every integration change
Administrators define which actions need approval and who approves them. Naming, security and design standards are checked on every change. Each action and approval is written to the audit trail, where auditors can review what changed and why.
Agents at work
The agents that do this work, each finishing a governance task.
Pre-release standards checkGovernance
- iFlow
- Orders to S/4HANA
- Naming rules
- Passed
- Error handling pattern
- Needs review
Stopped before PROD, owner notified
What governance covers
Approvals you define
Choose which actions need approval, by which roles, in which environments.
Protected production
Production changes wait for an authorised approver by default.
Standards checked continuously
Naming, security and design rules evaluated as work happens.
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 we see who approved each change?
Yes. The audit trail shows who requested, tested and approved every change, and when.
How long is the audit trail kept?
You agree the retention period in your enterprise agreement, in line with your own policies.
See what Spanovix would fix in your landscape
Bring your hardest interfaces. In a short working session we show where the agents cut failures, manual work and risk for your teams.