Overview
Solvren is built around a structured lifecycle for revenue-impacting changes. A typical change moves through Draft, Guided Intake, Coordination Plan, Revenue Impact Report, Evidence Collection, In Review, and Approved or Rejected.
Draft creation
A submitter begins by creating a draft and entering title, description, systems, domain, and change type.
Guided intake
Guided intake captures rollout method, customer impact, backfill requirements, implementation context, and expected business outcome.
Coordination and risk analysis
Before submission, generate Coordination Autopilot and Revenue Impact Report. These artifacts ensure the right reviewers and safeguards are present.
Evidence and readiness
Collect required evidence such as rollback plan, test scenarios, monitoring plan, and validation evidence.
Review and decision
Reviewers evaluate change details, evidence completeness, Coordination Plan, Revenue Impact Report, and timeline history.
After approval
Approved changes remain visible in timelines, search, queues, and historical reporting for institutional memory.