Skip to content
HEXION
Governance & Auditability

Governance isn't bureaucracy. It's competitive advantage.

When every data point has an origin, every calculation has a trail and every decision has documented support, decision speed and quality increase — they don't decrease.

Talk to a specialist

Without governance, data is an opinion.

When a data point has no source traceability, any number presented to the board is a claim — not evidence. And claims get challenged, generating endless validation cycles.

  • Nobody knows where a specific number in the report came from.
  • Audit requires weeks of manual investigation.
  • Informal access control — anyone can change anything.
  • No versioning — previous report versions are lost.

Structural governance integrated into the platform.

EZPLAN was built with governance in the architecture — not as an add-on. Every data point, calculation and report has traceability, versioning and access control by design.

Access Control

Role-based profiles: CFO, Controller, Analyst, Operator. Each user accesses what they need — and nothing beyond.

Complete Audit Trail

Record of every change with user, date and previous value. Full traceability of every figure.

Versioning

Every report, budget and scenario is versioned. Compare any version with full traceability.

Approval Workflow

Configurable approval processes for intake, budget and report publication.

Immutable Data

Validated data is immutable — it can only be corrected through a formal process with correction record.

Auditable Reports

Any report can be traced back to its raw source data at any time.

Frequently Asked Questions

Does EZPLAN meet external audit requirements?
EZPLAN was designed to support audit processes with a complete trail of every data point, calculation and change. Traceability is total — from raw imported data to the number presented in the report.
How does role-based access control work?
EZPLAN defines access profiles (CFO, Controller, FP&A Analyst, Operator) with granular permissions by module, company and function. Each user sees and can modify only what falls within their profile.
Is data encrypted?
Yes. Data at rest and in transit is encrypted. The platform was designed with security in the architecture — not as an additional layer.

Governance that accelerates, not that blocks.

Talk to a specialist about EZPLAN's governance architecture.

Talk to a specialist