Set change authority
Define permitted systems, action types and operating windows.
Use Cases
Modernise systems.
Preserve operational control.
Keep AI-assisted changes within agreed service, access and release boundaries.
The situation
IT operations & migration
An operations agent proposes a configuration change, maintenance action or migration cutover.
What can go wrong
A locally useful change can breach a change window, widen access or interrupt a dependent service.
Governance in practice
Control the action in context.
Assess the context
Check service dependencies, access scope and recovery requirements.
Gate consequential changes
Require the designated owner before disruptive changes and record the result.
Operational change
Operations teams retain authority over service continuity while routine work can be delegated.
- Accountable owner
- Service and change owners
- Evidence to retain
- Change request, applicable controls, approval and observed outcome.
Products involved
A connected control loop.
RegSpire™ Govern
Turn policy intent into structured, versioned rules with clear ownership.
Explore RegSpire™ GovernRegSpire™ Operationalise
Apply approved controls where AI requests become business actions.
Explore RegSpire™ OperationaliseRegSpire™ Assure
Connect decisions, approvals and outcomes to the policies behind them.
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