How do you ensure that changes to the SAP CPI iflows in production all have been approved?
The manual appoach is pretty impossible. You can just restrict the users that have access to apply configration.
We have and an option to govern and transport iflows. But you needed to make a modification to a configuration you needed to transport a new version of the iflow to make modifications to the configuration.
With the new setup you can just use the normal Figaf Transport process to transport only iflow configuration. This will allow you to have approval process and documentation for each change you make of an iflow.
You can see how it works here.
Try it out
It is pretty easy to get started with the Figaf tool. You can transport your first SAP CPI Transport in just 30 minutes. Then you can create the first configuration change.