Audit engagement
Application change sampling
Evidence-led sampling of configuration and release changes across in-scope applications over a defined period.
Request a scoping call
Focus
Change records are where many application stories unravel. This engagement samples tickets, approvals, and production evidence for a stated window — often one fiscal quarter.
Included
- Agreed sample size and selection method documented in the scope letter
- Matching of tickets to release notes or configuration screenshots
- Interview notes with change owners on exceptions and emergency paths
- Findings table with recurrence themes, not only one-off misses
Next step
Request a quote with the applications and period you want sampled.