A complete RFC workflow — from proposal to execution — with documented approvals, a full audit trail, and automatic notifications.
No credit card · Setup in minutes
The problem
Without a structured workflow, every production deploy is a gamble. Auditing becomes a nightmare.
Direct deploys to production without technical review or management sign-off — any mistake becomes a P1 incident.
When something breaks, nobody knows what changed, who approved it, or when it ran. Auditing is impossible.
Approvals over Slack, email, and spreadsheets. No formal record, no traceability across teams.
The solution
Every RFC follows a controlled cycle. Nobody executes without approval, nothing goes unrecorded.
Features
9 tracked statuses, role-controlled transitions. No change reaches production without going through the process.
Requester, Analyst, Approver, Executor, and Admin. Each profile sees and does exactly what they need.
Consolidated view of all scheduled RFCs. Avoid maintenance window conflicts and surprises.
Every transition recorded with owner, timestamp, and notes. Complete auditing with no extra work.
Emails dispatched on every status change. Your team always informed without having to check the system.
Register your organization's systems and link each RFC to the correct asset. Traceability by system.
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Setup in minutes. No credit card.
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