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change-management

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Original

English
🇨🇳

Translation

Chinese

Change Management

变更管理

Implement structured change management processes.
实施结构化的变更管理流程。

Change Process

变更流程

yaml
change_workflow:
  1_request:
    - Change description
    - Risk assessment
    - Rollback plan
    - Testing evidence
    
  2_review:
    - Technical review
    - Security review
    - CAB approval (if high risk)
    
  3_schedule:
    - Change window
    - Communication
    - Resource allocation
    
  4_implement:
    - Execute change
    - Verify success
    - Update documentation
    
  5_review:
    - Post-implementation review
    - Lessons learned
yaml
change_workflow:
  1_request:
    - Change description
    - Risk assessment
    - Rollback plan
    - Testing evidence
    
  2_review:
    - Technical review
    - Security review
    - CAB approval (if high risk)
    
  3_schedule:
    - Change window
    - Communication
    - Resource allocation
    
  4_implement:
    - Execute change
    - Verify success
    - Update documentation
    
  5_review:
    - Post-implementation review
    - Lessons learned

Change Classification

变更分类

TypeRiskApprovalExample
StandardLowPre-approvedPatching
NormalMediumManagerConfig change
EmergencyVariableExpeditedSecurity fix
类型风险等级审批要求示例
标准变更低预批准系统补丁
常规变更中经理审批配置变更
紧急变更可变快速审批安全修复

Pull Request Template

拉取请求模板

markdown
undefined
markdown
undefined

Change Description

Change Description

Risk Level

Risk Level

  • Low - Standard change
  • Medium - Normal change
  • High - CAB required
  • Low - Standard change
  • Medium - Normal change
  • High - CAB required

Testing

Testing

  • Unit tests pass
  • Integration tests pass
  • Staging deployment verified
  • Unit tests pass
  • Integration tests pass
  • Staging deployment verified

Rollback Plan

Rollback Plan

Stakeholders Notified

Stakeholders Notified

  • Operations
  • Security
  • Business owners
undefined
  • Operations
  • Security
  • Business owners
undefined

Best Practices

最佳实践

  • Clear change categories
  • Required approvals by risk
  • Rollback procedures documented
  • Post-change verification
  • Change freeze windows
  • 明确变更分类
  • 根据风险等级匹配审批要求
  • 文档化回滚流程
  • 变更后验证
  • 设置变更冻结窗口