Approval on record
Every definition change is proposed, reviewed and approved in one place, with the reason recorded.
Audit & compliance
Change control for what your numbers mean
You are responsible for a control environment that stops where business definitions begin. SynkBase extends it to them.
The control, end to end
- Step 1Change proposedRecorded with who and why.
- Step 2Impact assessedDependencies and cost attached automatically.
- Step 3ApprovedBy the right people, under rules you set.
- Step 4Evidence exportedAppend-only record, ready for the auditor.
What audit and compliance leaders tell us
Auditors find definitional inconsistencies the internal team could not see. The change history behind a formula is scattered across tickets, documents and email.
IT change management covers systems. A formula edited in a requirements page passes straight through it.
The question we would ask you
How are changes to the formulas behind your regulatory and board reporting documented and approved today?
What you get
Append-only evidence
The audit trail cannot be edited after the fact and exports for SOX, ISO and regulatory evidence files.
Frozen impact assessments
The assessment behind each approval, with the versions, dependency path and cost arithmetic, is kept exactly as it was.