Compliance for software delivery

Collect the evidence ISO 27001, SOC 2, ITIL and PCI DSS audits ask about your software changes — compliance support, not a certification.

2 min read

What compliance frameworks ask about changes

Almost every framework has a control about change management: changes must be requested, assessed, tested, approved and recorded before they reach production. ISO/IEC 27001, SOC 2, ITIL change enablement and PCI DSS all ask a version of that question.

Evidence, not promises

  • A documented process that the tool actually enforces.
  • Separation between who builds and who approves.
  • Test and installation evidence for each change.
  • A complete, tamper-evident record of decisions.
  • The ability to show a sample of changes quickly.

How DevGob supports compliance

  • Workflow rules and committee approvals that the platform enforces.
  • Append-only audit log and CSV export.
  • A signed, hashed evidence package per change.
  • A compliance report of committed versus actual dates.
  • An Auditor role with read access to the work and its evidence.

Compliance support, not certification

DevGob helps you produce and organize the evidence and map it to the controls you work with. It does not certify your organization and holds no certification for these frameworks: a certification is granted by an accredited body after auditing your organization. Ready-made control mappings per framework are on the roadmap.

How DevGob helps

DevGob makes the compliant path the normal one: the workflow asks for each control and keeps its evidence, ready to export.

Read it in the documentation

Frequently asked questions

Is DevGob ISO 27001 certified?

No. DevGob supports your compliance with evidence; certifications are granted to organizations by accredited bodies.

Which frameworks does it help with?

Any framework with change-management controls, such as ISO/IEC 27001, SOC 2, ITIL change enablement, PCI DSS and NIST guidance.

Can I export the evidence for the auditor?

Yes: the evidence package of each change and the audit log as CSV.

Keep reading

Software change auditing and audit evidence Answer any audit about your software changes: who requested, built, tested and approved each one, with a signed evidence package per change. Software development governance Govern how software is built and released: decision rights by role, approvals, traceability from requirement to production and evidence for every change. Secure software development Build security into the software development lifecycle: mandatory reviews, separation of duties, controlled releases and a complete audit trail. Software risk management for changes Reduce the risk of every software change: risk level and change type, rollback plans, staged validation and committee approval before production.

DevOps with governance, on one record

DevGob plans the work and governs every change on its way to production: backlog, sprints, committee authorizations, install evidence and an audit trail.

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