Change Management
ITIL-compliant change workflow with CAB approval and integrated risk analysis.
Key Features
- Change types (Normal, Standard, Emergency)
- Multi-level CAB approval workflow
- Automated risk and impact analysis
- Change windows and blackout calendar
- Linking to related tickets and CIs
- Rollback plan and implementation checklist
Change Management
Manage changes with CAB approval
12
Pending Approval
5
Scheduled
3
Implementing
47
Completed (Month)
Recent Changes
Atualização de firewall para nova política de segurança
#CHG-000124
NormalRisco Médio15/02/20263 aprovadores
Migração de banco de dados para novo servidor
#CHG-000123
NormalRisco Alto12/02/20265 aprovadores
Instalação de novo software de monitoramento
#CHG-000122
PadrãoRisco BaixoHoje2 aprovadores
Correção crítica de vulnerabilidade
#CHG-000121
EmergênciaRisco AltoOntem2 aprovadores
Benefits
Controlled Changes
Reduce incidents caused by poorly planned changes.
Fast Approvals
Automated approval workflow accelerates implementations.
Full Compliance
Meet audit requirements with complete traceability.
Works With
CMDB
Tickets
Notifications