Persona-Auditors

Auditors (Internal & External)

System-Level Enforcement, Not Just Audit Trails

We don’t just record what happened — we prevent failure from happening in the first place. Our system-level controls enforce proper testing, approvals, and separation of duties before code merges. Admins can’t override them. Developers can’t sidestep them.

Most tools give you logs. Change Captain gives you control.

For IT Auditors (ITGC/SDLC):

True system-level controls for approvals, testing, and separation of duties
Preventative enforcement: code cannot merge unless policy is followed
Eliminates sampling of code changes due to automated preventative system controls — enabling a “test of one” approach to gain assurance over 100% of changes

No More Chasing Engineering

Self-serve audit portal — no more waiting on screenshots or interviews
Data flows directly from the system — unaltered, audit-ready, and immutable
In many cases, interviews and document requests can be eliminated altogether

For Financial Statement Auditors:

Cap Labor, R&D Tax Credits, SR&ED, and tax amortization based on actual development events
Engineering insights that tie directly to financial reporting and operational review
Calculations are repeatable, defensible, and backed by immutable metadata

Change Captain turns policy into enforcement — with system-level controls that ensure compliance before failure is even possible.

Engineer-first. Security-enhancing. Audit-proof.