Change Management
Compliant
Process for requesting, approving, and implementing changes to systems and infrastructure
Automation
72%
Hours Saved
18h
Status
Compliant
Last Updated
Today
Overview
Change Management ensures that all modifications to production systems are properly requested, evaluated, approved, and documented. This reduces risks and ensures traceability of all changes.
Requirements
- Submit change requests 5 days before implementation
- Document business justification and risk assessment
- Obtain approvals from stakeholders
- Maintain change log and audit trail
Key Metrics
changes Logged
24
changes Approved
22
automation Coverage
72
avg Approval Time
1.2 days
Next Steps
Priority actions to maintain compliance
Log January infrastructure changes
Due: Feb 1, 2026
Review emergency change procedures
Due: Feb 28, 2026
Actions