Built in-house by KGreen · our own product IP
Every change, under control. Audit-ready change management for India's co-operative banks — aligned to RBI's IT-governance and cyber-security directions.
RBI's Master Direction on IT Governance, Risk, Controls & Assurance Practices (effective 1 April 2024) and the Cyber Security Framework for UCBs set one expectation for every change to a live banking system: it must be authorised, tested, recorded and reversible — and the IS auditor now actively examines it. KGreen Change Management makes every production change provably compliant — without a single spreadsheet.
Who it's for: Co-operative banks, UCBs and financial institutions that must pass IS audit on change management and demonstrate segregation of duties, approvals, testing and rollback on every production change.
Approved through a defined chain before it goes live — with segregation of duties enforced (the maker can never be the checker). Emergency changes still require post-facto approval, on record.
Validated and signed off — not pushed on hope. Test evidence is captured and required before a change can advance.
Logged with who, what, when — and why. Every change is on the register with its full trail, or it does not happen.
A tested rollback plan is mandatory before any high-risk work can even begin.
Every action is SHA-256 hash-chained — nothing can be altered or deleted without breaking the chain, and the system shows it broken.
Runs entirely inside your network on one Windows or Linux server (SQLite or MS SQL). Your change data never leaves the bank.
Each step is gated by built-in controls. A change physically cannot advance until its checks pass — no silent override, and no exception without a logged, reviewable reason.
Requester can never implement or self-approve — held by the system, not a policy PDF.
Higher-risk changes automatically pull in more senior approvers, with your own per-category paths.
RBI, ISO 27001 or your board's own controls mapped to what the product genuinely enforces.
Screenshots, sign-offs and test results hashed into the same chain, searchable by change or period.
The full signed history of any change — approvals, tests, evidence — exported ready for the auditor.
For any change: who approved, the approval chain and the proof — mapped to each control it satisfies.
Purpose-built for Indian co-operative banks and RBI — not a generic, per-seat global ITSM suite bent to fit, and priced to match.
