II.
Workflow overview
Reference · liveworkflow:change-management
Change Management Workflow overview
Governance workflow for evaluating, approving, scheduling, communicating, and tracking operational or production changes.
Attributes
displayName
Change Management Workflow
description
Governance workflow for evaluating, approving, scheduling, communicating, and
tracking operational or production changes.
Outgoing edges
applies_to_domain2
- domain:devops·DomainDevOps
- domain:infrastructure·DomainInfrastructure
integrates_with1
- platform:kradle·PlatformKradle
involves_role5
- role:change-manager·RoleChange Manager
- role:devops-engineer·RoleDevOps Engineer
- role:platform-engineer·RolePlatform Engineer
- role:engineering-manager·RoleEngineering Manager
- role:compliance-officer·RoleCompliance Officer
triggers_responsibility4
- responsibility:change-approval·ResponsibilityChange Approval
- responsibility:risk-assessment·ResponsibilityRisk Assessment
- responsibility:stakeholder-communication·ResponsibilityStakeholder Communication
- responsibility:deployment-management·Responsibility
Incoming edges
lib_implements_workflow9
- lib-agent:devops-sre-platform--platform-engineer·LibraryAgentplatform-engineer
- lib-agent:software-architecture--iac-specialist·LibraryAgentiac-specialist
- lib-process:devops-sre-platform--iac-implementation·LibraryProcessspecializations/devops-sre-platform/iac-implementation
- lib-process:devops-sre-platform--iac-testing·LibraryProcessspecializations/devops-sre-platform/iac-testing
- lib-process:devops-sre-platform--kubernetes-setup·LibraryProcessspecializations/devops-sre-platform/kubernetes-setup
- lib-process:devops-sre-platform--secrets-management·LibraryProcessspecializations/devops-sre-platform/secrets-management
- lib-process:devops-sre-platform--service-mesh·LibraryProcessspecializations/devops-sre-platform/service-mesh
- lib-process:software-architecture--iac-review·LibraryProcessspecializations/software-architecture/iac-review
- lib-skill:devops-sre-platform--gitops·LibrarySkillgitops