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Evidence captured at the decision, not rebuilt before the audit

Evidence collection today is screenshots pasted into a spreadsheet. ArcRelease records every gate, owner and override at the moment it happens and exports it in one click — so the fortnight of audit prep every quarter turns into a download.

In short

How does ArcRelease support audit and change control?

It captures release governance as a timestamped, attributed trail — named owners, recorded overrides, one-click export as PDF or JSON — designed to help you evidence change-management controls for SOC 2, SOX ITGC, DPDP Act 2023 or RBI IT governance.

The day job

What actually goes wrong.

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Evidence collection is screenshots. I am pasting Slack messages into a spreadsheet and calling it a control.

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Two weeks before every audit, we rebuild a story that was true at the time and never written down.

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A control nobody can override becomes a control everybody quietly routes around.

What ArcRelease does about it.

Release governance
Every gate, owner and sign-off on the record, exported as something an auditor accepts.
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Release risk analytics
DORA four keys, decomposed by service and team.
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Release calendar & freeze
One timeline with freezes that enforce themselves at deploy time.
Read more →
The outcome

What changes at the next audit.

The evidence already exists

Every gate, owner and override is captured at the moment of the decision and exports as PDF or JSON, targeting 100% coverage. The two-week reconstruction before an audit disappears.

Overrides are honest, not hidden

Overrides are permitted and recorded with a reason and a person — so exceptions are visible and defensible rather than a workaround nobody can see.

FAQ

Questions compliance teams ask.

No. Both audits are in progress and we will not claim a certificate we do not hold. What ships today helps you evidence your own change-management controls. Anyone asserting both at pre-launch is worth a second look.

It reads release metadata — tickets, commits, deployments, alerts and approvals — not customer personal data, which is the honest boundary for a DPDP Act or GDPR conversation.

Stop guessing at go/no-go.

Tell us about your release process. Connect your stack in ten minutes, run a Gaja preflight on a real release, and see the reasons behind the verdict.

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