Change Management
Track, manage, and monitor change management processes by integrating code repositories and ticketing systems within Sprinto’s Data Library.
The Change Management section in Sprinto’s Data Library enables you to collect evidence and maintain compliance by tracking changes to codebases and operational workflows. This is achieved by integrating your existing code repositories (such as Bitbucket, Azure DevOps, GitLab) and ticketing systems (such as Jira, Trello, Asana) directly into Sprinto.
With these integrations, Sprinto can automatically capture and assess relevant change records, ensuring your organisation meets audit requirements and maintains operational transparency. You can also add workflow checks to collect targeted evidence and demonstrate adherence to your internal change management policies.
Key Capabilities
Centralised Change Tracking – Monitor all tracked code repositories and ticketing systems from a single dashboard.
Automated Evidence Collection – Capture and store change-related data for compliance reporting.
Workflow Checks – Create and manage checks to validate adherence to change processes.
Customisable Monitoring – Filter, explore, and select checks relevant to your compliance framework.
Provider Flexibility – Connect multiple systems, including popular developer tools and project management platforms.
Audit-Ready Reporting – Ensure that your change management processes meet auditor expectations with clearly mapped responsibilities and evidence.
Use Cases
Audit Compliance
Automatically capture and present evidence for code and workflow changes to meet SOC 2, ISO 27001, or other compliance frameworks.
Operational Oversight
Track the lifecycle of changes, from request to implementation, across multiple systems.
Policy Enforcement
Validate that every change request follows approved change management protocols.
Risk Reduction
Identify untracked or unauthorised changes before they cause security or compliance issues.
Last updated