GovernFlow is a practical, lightweight change management toolkit for modern teams. Built from real-world GRC work, it helps organizations create structure, align on change processes, and stay audit-ready—without needing expensive platforms or complex frameworks.
Many teams delay change governance because it feels too big to start. This project is designed to give you a clear, simple starting point to manage change risk, approval, and documentation—even if you're a team of one.
Use GovernFlow to:
- Build a minimum viable change management process
- Prepare for SOC 2, ISO 27001, or internal audits
- Train stakeholders on risk, ownership, and approvals
- Bring structure to fast-moving environments
Reusable forms and trackers for change requests, approvals, and risk scoring.
Visual diagrams and example flows for standard, normal, and emergency change types.
Sample policies, CAB agendas, audit checklists, and communications templates.
Mock examples of completed forms, change reviews, and stakeholder comms.
Dashboards, approval flows, and a GitHub banner image.
- GRC professionals building change programs
- IT and Ops managers with no existing workflows
- Startups preparing for compliance frameworks
- Remote or hybrid teams who need structure
🚀 Change Request Form (MVP) GovernFlow now includes a lightweight, interactive change request form built with Streamlit. This MVP form lets you easily simulate submitting a change request and selecting a change type (Standard, Normal, Emergency).
🖥️ Preview
bash
streamlit run change_form.py
This will launch the form in your browser.
📁 Location File: change_form.py
Screenshot: visuals/formmvp.png
This project is licensed under the MIT License. See LICENSE for details.