Manage RFCs, CAB approvals, maintenance windows, and immutable audit trails in one modern platform. Change management written by IT professionals, for IT professionals.
OPEN RFCs
24
PENDING CAB
8
UPCOMING WINDOWS
12
We've removed the bloat of standard ITSM and focused purely on the change lifecycle, ensuring your infrastructure stays stable and your compliance stays tight.
Streamline Change Advisory Board meetings with digital sign-offs, quorum tracking, and a Visual Workflow Designer to build and publish multi-stage approval chains without touching live approvals.
Risk-scored collision detection (0–100) identifies scheduling conflicts before they cause incidents. Enforce freeze windows to protect critical business periods.
Every action, comment, and approval is immutably logged with timestamps and user identity. Generate versioned Release Evidence Packages for SOC2 and HIPAA auditors in seconds.
Anyone can submit a change request — no account required. Standard change templates pre-fill fields for routine, pre-approved work.
Build and validate multi-stage approval chains on a graphical canvas with routing rules, quorum control, and a live routing preview — publish without touching live approvals.
Group related RFCs into versioned releases with real-time readiness dashboards, dependency tracking, and downloadable evidence packages for auditors.
SLA compliance, rollback rates, cycle time, and change quality metrics with an Executive Dashboard, Governance Dashboard, and scheduled report delivery.
Native integrations with Teams, Slack, Jira, and ServiceNow
Require an approved RFC before any CI/CD pipeline can deploy to production.
SAML SSO and SCIM auto-provisioning for Azure AD and any SAML/SCIM-compliant identity provider.
True data segregation for maximum security and performance.
Capture structured PIR records and change outcomes to close the feedback loop.
Group changes into versioned releases and wire ChangeTrax directly into your CI/CD pipelines so no deployment runs without an approved RFC.
Bundle related RFCs into a named, versioned release window. A real-time Readiness Dashboard shows required approvals, dependency blockers, freeze conflicts, and collision severity — so you know the release is safe before you go live.
A single API call from your pipeline returns an allow-or-deny decision before any deployment runs — enforcing change governance without slowing your team down.
From submission to completion in a unified interface.
Capture technical specs and risk profile.
Advisors review and provide expert input.
Digital sign-off from designated owners.
Published to the global change calendar.
Log entry finalized and archived.
Scale your change control as your infrastructure grows.
ChangeTrax is architected to meet the strictest security requirements of financial services, healthcare, and government agencies.
Strict database segregation ensures your data remains uniquely yours.
Secure automated triggers with HMAC cryptographic verification.
All technical documentation attachments are virus-scanned on arrival.
Write-once logging prevents tampering with critical audit trails.
Join 500+ infrastructure teams who have ditched the spreadsheet for ChangeTrax.