Enterprise IT Governance

Achieve business assurance

Compliance and Compatibility

Organizations subject to compliance regulations know that test documentation is crucial for both execution and defect resolution. When documentation is handled manually, it’s inefficient, time consuming and dangerously subject to manual errors. From business requirements to go-live, test and release managers can assure proper coverage as audit managers look back at the application lifecycle to determine whether processes and standards have been kept for compliance and compatibility.

Enterprise IT Governance


  • A unified platform for end-to-end risk mitigation and governance adherence
  • Employ a requirement approval workflow to comply with internal as well as regulated change introduction processes
  • Audit ready documentation ensures compliance with all internal and external quality and Q-Gate KPI standards across all releases
  • Quick and effective communication and notifications for streamlined process workflow


Customizable Approval Workflows

Overcome internal silos as you redefine processes and prioritizations with full visibility into scope and status.

Align with Change Management Processes

Apply Q-Gate KPI standards across all releases

Panaya Test Recorder and Player

  • Capture tests from any business application (SAP, Oracle, and web applications) in one click and with playback and interactive features within the Panaya player
  • Test Evidence Automation: test recording generates detailed “on the fly,” audit-ready documentation of what has been tested, reusable for test reproduction or training purposes
  • Maintainable recordings via script editing


Built-in for quick test runs and monitoring of the signature process

White Paper

Enterprise Agile Delivery: Modern ALM for Confident Software Delivery

I Want Risk-Free Change