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Ledgerly

How a regulated finance company gave every team flags without giving up control.

Industry
Fintech
Size
About 600 people

Sample stories, written for this template. Replace them with real, approved customer stories before launch.

The challenge

Ledgerly’s auditors needed to know who changed what in production, and when. A homegrown flag table couldn’t tell them.

Only a handful of engineers were trusted to touch it, so every launch queued behind them.

What they did

Production changes now need a second approver, and every change lands in an exportable audit log.

Seats are provisioned from the company’s identity provider, so access follows the org chart.

“Our auditors asked for the change history and we sent a link. That had never happened before.”
[Name], [Role], Ledgerly

What changed

  • Any team can request a production change; the right reviewer approves it in Slack.
  • Audit evidence for flag changes is an export, not a week of spreadsheets.
  • New features reach one country at a time, matching each market’s approval.

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