Change Management
Track production changes and audit evidence.
Total Changes (Q1)
142
With Full Evidence
128
Missing Evidence
11
Emergency Changes
3
Recent Changes
| Change | Type | Requester / Approver | Status | Evidence | Actions |
|---|---|---|---|---|---|
CHG-2026-0142 Update authentication flow | Standard | john.doe@acme.com jane.manager@acme.com | Approved | Complete | |
CHG-2026-0141 Database schema migration | Standard | dev.team@acme.com jane.manager@acme.com | Approved | Complete | |
CHG-2026-0140 Hotfix: Payment processing bug | Emergency | oncall@acme.com cto@acme.com | Approved | Missing | |
CHG-2026-0139 Update CDN configuration | Standard | infra@acme.com - | Pending | Missing |