CHG-2026-00081AuthorizeMedium riskChangeCROSS-CORE
Production deployment of the inspection portal release
Production change required before the project deliverable can go live. Distinct from the project change record.
No SLA clock applies to this object type. Timeliness is tracked against the plan date.
- Owner
- Sara Al-Otaibi — Enterprise Applications
- Requester
- Maha Al-Faraj
- Service
- GIS Platform
- Configuration item
- CI-GIS-APP
- Created
- 2026-07-28 13:00
- Last updated
- 2026-07-29 06:20
- Confidentiality
- Internal
- Next step
- Awaiting CAB decision at the 30 July session.
This persona holds no action authority at the current stage.
Unavailable to this persona: Record CAB decision (Change Manager / CAB, Administrator)
Lifecycle
Stage, owner, and entry criteria as documented.
- NewCompleted
- AssessCompleted
- AuthorizeCurrent stage
- ScheduledNot yet reached
- ImplementNot yet reached
- ReviewNot yet reached
- ClosedNot yet reached
Classification
- Change type
- Normal
- Source
- Project PRJ-DT-2026-023 deliverable D4
Assessment
- Risk
- Medium
Schedule
- Proposed window
- 2026-08-06 22:00 – 01:00