Change Control

Once under the control of Qtier-Rapor all spreadsheet processes are subject to a formal change control cycle.

Change control features enable authorised users to suspend spreadsheet usage by changing process status to work-in-progress, making them immediately unavailable to end users.

Modifications can then be made in an off-line environment prior to audit check as required and release for general live use.

Three levels of change control authority exist. Ownership, Editor and Auditor capabilities can be allocated individually to authorised spreadsheet designer users.

The change control cycle integrates with a detailed audit trail enabling full traceability.