Banking IT governance software
Zethic IT Governance & Change Management is a change control system that records how every production release was approved. Risk-rate each change, route it through CAB, capture UAT sign-off, and link incidents back to the change that caused them.
What it is
Supervisors do not audit your code. They audit whether the change was risk-assessed, approved by someone entitled to approve it, and recorded in a way nobody can edit afterwards.
Every change carries a risk rating, an impact assessment, a tested rollback plan and the approvals its band requires, and incidents link back to the change that caused them.
Capabilities
Change, release, incident, access and risk on one shared record.
Every production change carries an impact assessment, a risk rating, an implementation plan and a rollback plan. The risk band decides the approval path, and nothing skips a band without a recorded exception.
A release bundles its changes, environments, UAT results signed by named business owners and the deployment evidence itself, with freeze and blackout windows enforced.
Incidents are logged with severity, affected services, customer impact and timeline, linked to the causing change, and escalated when they cross a regulatory reporting threshold.
Access reviews run on a schedule per system, with entitlements pulled from the source and certified or revoked by the accountable owner. Segregation-of-duties conflicts are flagged against a configurable rule set.
curl -X POST \ api.zethic.io/v1/it-risk-register-dr-dril \ -H "Authorization: Bearer ***"
An IT risk register with owners, inherent and residual ratings and treatment plans, fed by incidents and failed changes, plus DR drills executed against defined RTO and RPO targets.
See it on your change process
Bring one recent production change and the approval trail behind it. We will run it through the governed path on the call.
Inside the platform
The change board, the recertification campaign, and the risk view above both.
Changes queue with impact assessment, risk rating, implementation and rollback plans attached before anyone approves.
Entitlements pull from the source system and the accountable owner certifies or revokes each one on schedule.
Inherent and residual ratings with treatment owners, fed by incidents and failed changes, alongside DR drill results.
Why teams switch
What changes when change control becomes a record rather than a ritual.
Low-risk work keeps moving while high-risk changes carry the full approval depth.
It layers over the ticketing tool and CI/CD you already run rather than replacing them.
Incidents link back to the change that caused them, so root cause is never reconstructed.
Run it in your data centre or cloud tenancy; change history never leaves your environment.
How it's different
Every row is a place tickets and email approvals fail an inspection.
Approvals in inboxes, minutes in documents, evidence gathered after the supervisor asks.
One governed path with risk-banded approval and an append-only evidence trail.
How it works
The requester records the justification, affected systems, customer impact, implementation plan and back-out plan.
Standard changes flow on pre-authorisation, normal changes go to CAB with decisions minuted against the record, and emergency changes inherit a mandatory post-implementation review.
UAT results are signed by the named business owners affected, freeze windows are enforced, and deployment evidence is attached per environment.
Post-implementation review records whether the change succeeded, was rolled back or caused an incident, and that outcome updates the IT risk register.
See it before you commit
The same path runs for a configuration tweak and a core upgrade - only the risk band, the approvers and the testing depth change.
Use cases
Situations where the informal process is exactly what a supervisor will find.
The change carries an impact assessment across dependent channels, a rollback tested in staging, CAB approval from entitled approvers and per-environment deployment evidence.
A complete, inspectable release record for a high-risk change
The incident is logged with customer impact and timeline, linked to the causing change, and escalated automatically because it crosses the reporting threshold.
Cause established from the record, not reconstructed in a war room
Entitlements are pulled from each source system into owner-level campaigns, conflicts are flagged in-flight, and the completed campaign is itself the audit evidence.
Recertification completed with evidence, without a spreadsheet cycle
The drill is scheduled against defined RTO and RPO targets, executed with results and gaps recorded, and its outcomes update the IT risk register.
Recovery capability evidenced against stated targets
Integrations
It layers governance over your ticketing tool and CI/CD pipeline rather than replacing them.
Security & compliance
How your change history, entitlement data and incident record are protected.
TLS 1.3 on every connection and AES-256 at rest across change records, attached evidence, entitlement snapshots and backups, with rotating keys in a dedicated key store.
Change creation, risk rating, approval, override, deployment evidence and incident linkage are logged with actor, timestamp, source IP and before-and-after values, editable by no role.
The system blocks self-approval, enforces the entitled-approver list per risk band, time-boxes delegations, and flags segregation-of-duties conflicts.
Deploy on premise, in your own private cloud tenancy, or in a regional cloud region you nominate. Zethic holds no copy of production data.
Why choose us
A young product built by a team that ships under change control itself.
Book a demoZethic delivers into banks and payment companies under their change-management regimes, so the product is designed by people who have sat in the CAB.
Risk-proportional paths keep low-risk work moving. A governance tool that slows every deployment gets bypassed, and a bypassed control is worse than none.
Run it in your data centre or your cloud tenancy, with your keys and your backup policy. Change history never has to leave your environment.
Start with a single application or release train, run it in parallel, and expand once internal audit has tested the evidence.
Client reviews. Real outcomes.
“We truly appreciated their dedication, technical expertise, and problem-solving approach.”
Young Onion
Department Head
“I was blown away by the knowledge the team had about creatives, e-commerce, website design, and optimization.”
Decathlon Sports India
Image Leader
“They have a good team of designers and project managers who help us with the designs using HTML, Angular, and React.”
Instarama
COO
“Their creativity stands out. A collaborative team that delivered high-quality solutions working closely with us.”
CodeGama LLP
Business Developer
“The product has become more intuitive and user-friendly. Load times dropped significantly after their work.”
Qoruz
Co-Founder
“Their commitment to timely delivery was impressive.”
CurleyStreet Media
Business Development Rep
“We truly appreciated their dedication, technical expertise, and problem-solving approach.”
Young Onion
Department Head
“I was blown away by the knowledge the team had about creatives, e-commerce, website design, and optimization.”
Decathlon Sports India
Image Leader
“They have a good team of designers and project managers who help us with the designs using HTML, Angular, and React.”
Instarama
COO
“Their creativity stands out. A collaborative team that delivered high-quality solutions working closely with us.”
CodeGama LLP
Business Developer
“The product has become more intuitive and user-friendly. Load times dropped significantly after their work.”
Qoruz
Co-Founder
“Their commitment to timely delivery was impressive.”
CurleyStreet Media
Business Development Rep
“Simply put, the quality of their code is excellent. They integrated third-party software and ensured GDPR compliance.”
VIA IOM
Director
“What impressed us most was how well they understood our brand and translated it into clean, thoughtful designs.”
GD Farm Fresh
Director
“Their team was patient, courteous, responsive, and technically proficient throughout the entire project.”
Studio by Nandita Manwani
Partner
“Zethic Technologies generally delivers on time and in line with our requirements – deployed in 30+ countries.”
SABA Hospitality
Executive Director
“Zethic built the features specifically to match our internal workflow and business needs. Professional and on time.”
Coral Publishers
Executive
“Zethic Technologies is a true partner.”
Geordana
CEO
“Simply put, the quality of their code is excellent. They integrated third-party software and ensured GDPR compliance.”
VIA IOM
Director
“What impressed us most was how well they understood our brand and translated it into clean, thoughtful designs.”
GD Farm Fresh
Director
“Their team was patient, courteous, responsive, and technically proficient throughout the entire project.”
Studio by Nandita Manwani
Partner
“Zethic Technologies generally delivers on time and in line with our requirements – deployed in 30+ countries.”
SABA Hospitality
Executive Director
“Zethic built the features specifically to match our internal workflow and business needs. Professional and on time.”
Coral Publishers
Executive
“Zethic Technologies is a true partner.”
Geordana
CEO
Frequently asked
Still unsure? Send us the question you actually need answered and a senior engineer will reply.
Book a demoTLS 1.3 in transit and AES-256 at rest across change records, attached evidence, entitlement snapshots and backups, with keys in a dedicated rotating key store and cryptographic separation between deployments. Access is role-scoped and logged, and independent penetration testing runs before go-live and recurrently.
Yes. Deploy on premise, in your private cloud tenancy, or in a regional cloud region you nominate. In every model the deployment is yours, keys are yours, and Zethic holds no copy of production data. Support access, if enabled, is time-boxed, approved by you and logged.
Two ways, both read-oriented. For access reviews, the platform ingests user and entitlement exports from the core so recertification reflects actual entitlements. For change governance, core-adjacent changes are governed like any other, with the core's own release process attached as evidence. The platform never writes to the ledger.
Every change creation, risk rating, approval, rejection, override, deployment evidence upload, incident linkage, access certification and configuration change, each with actor, timestamp, source IP and before-and-after values. The log is append-only: no role, including a system administrator, can edit or delete an entry.
This product is early. We are working with a small number of design partners rather than pointing at a customer list we do not have. What we can show you is working software, the security architecture and the pipeline integration model - and we would rather earn the engagement on a scoped pilot.
Tell us one application, its release cadence and the approval chain behind it today. A senior engineer will walk you through change routing, CAB decisioning, release evidence and access recertification, then map a scoped pilot.
Share your context
Your delivery tooling, change volume and the last inspection finding.
See a live walkthrough
A working demo of change routing, CAB approval, release evidence and access review.
Get a pilot plan
Pipeline integration approach, security review path, timeline and scope.
Tell us one application, its release cadence and the approval chain behind it today. A senior engineer will walk you through change routing, CAB decisioning, release evidence and access recertification, then map a scoped pilot.
