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  1. Home
  2. Governance

ERP.AI

Keep changes understandable and decisions accountable.

Give business owners and technical teams a shared way to review what changes, who decides, and how the result is checked.

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On this page

  1. Assign ownership at the right level.
  2. Match the control to the kind of change.
  3. A record of a change is not the same as undoing it.

Assign ownership at the right level.

An app owner maintains the business process. Administrators manage appropriate access and configuration. Reviewers approve the actions assigned to them. Operators investigate failures and keep the system running. These responsibilities should be explicit even when one person fills several roles.

Document the decisions that need independent review: a change in approval policy, an integration with broader access, a new external audience, or a release that affects financial or operational records.

Match the control to the kind of change.

ChangeReview and evidence
SchemaBranch state, comparison, conflicts, and merge through the app’s branch service.
WorkflowVersioned graph, run state, node outputs, errors, and supported retry or stop controls.
Custom pageSaved page versions and review of the records and actions the page uses.
Application stateSnapshots and supported restore workflows for the relevant scope.
DeploymentRelease and rollback paths in the owning operations service.

A record of a change is not the same as undoing it.

Audit events help explain what happened. Recovery depends on the affected resource and its supported mechanism. A workflow retry can repeat an external action unless that integration has been designed to handle repetition safely.

Keep a release record with the approved scope, test outcomes, deployment target, and a named recovery owner. Confirm that the business process works after release, including important exception and access cases.

  • Version control
  • Manage app changes

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Put ERP.AI to work for your business.

Choose an application, then configure the records, roles and workflows your team needs.

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