II.
Workflow overview
Reference · liveworkflow:change-advisory-board-review
Change Advisory Board Review overview
Convenes the Change Advisory Board to evaluate proposed infrastructure and service changes -- reviewing RFC submissions for risk categorization, assessing blast radius and rollback plans, validating change-window scheduling against maintenance calendars and freeze periods, ensuring stakeholder notification compliance, checking dependency conflicts between concurrent changes, and approving, deferring, or rejecting change requests. Produces CAB meeting minutes and approved change schedule. Excludes change execution.
Attributes
displayName
Change Advisory Board Review
workflowKind
governance
triggerType
scheduled
typicalCadence
weekly
complexity
cross-team
description
Convenes the Change Advisory Board to evaluate proposed
infrastructure and service changes -- reviewing RFC submissions for
risk categorization, assessing blast radius and rollback plans,
validating change-window scheduling against maintenance calendars and
freeze periods, ensuring stakeholder notification compliance, checking
dependency conflicts between concurrent changes, and approving,
deferring, or rejecting change requests. Produces CAB meeting minutes
and approved change schedule. Excludes change execution.
Outgoing edges
applies_to_domain2
- domain:operations·DomainOperations
- domain:devops·DomainDevOps
involves_role3
- role:engineering-manager·RoleEngineering Manager
- role:platform-engineer·Role
- role:incident-commander·RoleIncident Commander
performed_by_org_unit3
- org-unit:it-service-management·OrgUnitIT Service Management
- org-unit:infra-engineering·OrgUnitInfrastructure Engineering
- org-unit:engineering·OrgUnitEngineering
requires_skill_area1
- skill-area:incident-response·SkillAreaIncident Response
triggers_responsibility2
- responsibility:approve-deploys·ResponsibilityApprove production deploys
- responsibility:review-architecture-changes·ResponsibilityReview architecture changes
Incoming edges
None.