Governance is only defensible if changes are traceable.
If approval policies can change without visibility, teams will lose trust in the system and revert to side channels.
Start here:
What to track for approval policy changes
At minimum:
- what policy changed (identifier)
- what fields changed (mode, active state, approvers)
- who changed it
- when it changed
Why simulate-first matters
Simulate-first reduces the number of emergency rollbacks.
Emergency rollbacks are where audit trails often become messy.
Next steps
If approvals depend on evidence, keep documents retrievable: