Change Authorization
"Who approved this change, and when?"
Every code change, configuration update, and release decision carries an immutable approval trail. Reviewers, timestamps, and scope are documented as decisions happen.
Evidence Domains
LoopIQ captures all the answers automatically from the work your team already does. No spreadsheet assembly. No screenshot exports. No pre-audit scramble.
"Who approved this change, and when?"
Every code change, configuration update, and release decision carries an immutable approval trail. Reviewers, timestamps, and scope are documented as decisions happen.
"Who can access what, and is it least-privilege?"
Role-based access controls and permission changes are captured continuously. Access reviews and separation-of-duties controls stay provable without quarterly scrambles.
"Was this tested, and can you prove it?"
Test execution is linked to requirements and release outcomes, with gaps flagged before release instead of during the audit window.
"What changed in this release, and was it formally cleared?"
Each release includes an audit-ready package of changes, validations, accepted risks, and approvals before deployment.
"How do you detect and respond to issues in production?"
Incident timelines, remediation actions, and SLA adherence are linked to evidence so auditors can review the full chain of response.