{
  "id": "workflow:change-advisory-board-review",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-enterprise-it.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Change Advisory Board Review",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "weekly",
    "complexity": "cross-team",
    "description": "Convenes the Change Advisory Board to evaluate proposed\ninfrastructure and service changes -- reviewing RFC submissions for\nrisk categorization, assessing blast radius and rollback plans,\nvalidating change-window scheduling against maintenance calendars and\nfreeze periods, ensuring stakeholder notification compliance, checking\ndependency conflicts between concurrent changes, and approving,\ndeferring, or rejecting change requests. Produces CAB meeting minutes\nand approved change schedule. Excludes change execution.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:change-advisory-board-review",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:change-advisory-board-review",
      "to": "role:platform-engineer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:change-advisory-board-review",
      "to": "role:incident-commander",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:change-advisory-board-review",
      "to": "skill-area:incident-response",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:change-advisory-board-review",
      "to": "domain:operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:change-advisory-board-review",
      "to": "domain:devops",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:change-advisory-board-review",
      "to": "responsibility:approve-deploys",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:change-advisory-board-review",
      "to": "responsibility:review-architecture-changes",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:change-advisory-board-review",
      "to": "org-unit:it-service-management",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:change-advisory-board-review",
      "to": "org-unit:infra-engineering",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:change-advisory-board-review",
      "to": "org-unit:engineering",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}