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82 lines
1.5 KiB
Markdown
82 lines
1.5 KiB
Markdown
---
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name: change-management
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description: Implement change management processes. Configure CAB reviews, change windows, and rollback procedures. Use when managing production changes.
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license: MIT
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metadata:
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author: devops-skills
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version: "1.0"
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---
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# Change Management
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Implement structured change management processes.
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## Change Process
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```yaml
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change_workflow:
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1_request:
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- Change description
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- Risk assessment
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- Rollback plan
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- Testing evidence
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2_review:
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- Technical review
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- Security review
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- CAB approval (if high risk)
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3_schedule:
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- Change window
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- Communication
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- Resource allocation
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4_implement:
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- Execute change
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- Verify success
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- Update documentation
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5_review:
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- Post-implementation review
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- Lessons learned
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```
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## Change Classification
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| Type | Risk | Approval | Example |
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|------|------|----------|---------|
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| Standard | Low | Pre-approved | Patching |
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| Normal | Medium | Manager | Config change |
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| Emergency | Variable | Expedited | Security fix |
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## Pull Request Template
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```markdown
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## Change Description
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## Risk Level
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- [ ] Low - Standard change
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- [ ] Medium - Normal change
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- [ ] High - CAB required
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## Testing
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- [ ] Unit tests pass
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- [ ] Integration tests pass
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- [ ] Staging deployment verified
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## Rollback Plan
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## Stakeholders Notified
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- [ ] Operations
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- [ ] Security
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- [ ] Business owners
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```
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## Best Practices
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- Clear change categories
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- Required approvals by risk
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- Rollback procedures documented
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- Post-change verification
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- Change freeze windows
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