Auditability is part of the product promise. Solvren preserves decision context so enterprise teams can explain who acted, why they acted, and what changed.
| Area | Examples | Why it matters | | --- | --- | --- | | Revenue exposure | MRR affected, customer-base affected, revenue surface | Proves who changed financial assumptions | | Change control | Title, restriction state, explicit access grants | Protects sensitive change records | | Approvals | Approve, reject, request changes, comments | Establishes decision accountability | | Evidence | Add evidence, mark evidence status, generated checklists | Shows why a decision was safe | | Domain permissions | View/review permission changes | Supports least-privilege reviews | | Integrations | Connect, disconnect, test, health recovery | Shows system-of-record access changes | | Executive decisions | Approve, block, snooze, external decision events | Provides leadership decision traceability | | Support access | Approve, deny, revoke, break-glass, employee access reads | Supports enterprise customer data access review | | Tenant offboarding | Dry run, approval, verification, execution | Supports data deletion governance |
Use this matrix during security reviews and quarterly access reviews.