Govern production change
Change Management
Each change follows the route its type demands. Standard changes use pre-authorised models, normal changes need CAB authority, and emergency changes are authorised at speed then reviewed retrospectively.
Changes in scope
4
Visible to the current role
Emergency changes
1
Retrospective authority still required
WatchAwaiting authority
1
CAB or delegated approver
WatchImplemented
1
Pending or past review
Every change in scope, filterable by status.
| Record | Title | Status | Owner | Timing | |
|---|---|---|---|---|---|
| CHG-2026-00073 | Firewall rule amendment for GIS field VPN range Closed as successful after post-implementation review. | ClosedMedium risk | Omar Al-Dossary Network Operations | No SLA clock on this object | |
| CHG-2026-00074 | Emergency renewal of mail gateway certificate chain Retrospective evidence pack is incomplete; PIR cannot close. | ReviewHigh risk | Omar Al-Dossary Messaging Operations | No SLA clock on this object | |
| CHG-2026-00079 | Core switch firmware upgrade Implement in the approved maintenance window on 30 July. | ScheduledHigh risk | Omar Al-Dossary Network Operations | No SLA clock on this object | |
| CHG-2026-00081 | Production deployment of the inspection portal release Awaiting CAB decision at the 30 July session. | AuthorizeMedium risk | Sara Al-Otaibi Enterprise Applications | No SLA clock on this object |