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Change Management

Process for managing changes to production environments.


Principles

  • Every production change is recorded — no exceptions
  • High-risk changes go through CAB (Change Advisory Board)
  • Every change has a documented rollback plan
  • Maintenance windows are respected except in emergencies

Change types

TypeDescriptionApprovalMinimum lead time
StandardLow-risk change, documented procedureTechnical owner24 hours
NormalMedium/high-risk change, new or non-routineCAB (email approval)5 business days
EmergencyEmergency hotfix to resolve P1/P2CTO / CDO + retroactive approvalImmediate

Sections

2 items under this folder.