change-management

Name: change-management
Rating: 5 (5 reviews)
Author: eyesecurity

ACTIVATE when making changes that affect critical assets: deployments, database migrations, schema changes, Terraform/IaC modifications, access control or IAM changes, firewall rules, TLS certificates, environment variables on production, or dependency upgrades. Ensures every change is documented, impact-assessed, approved, and reversible per NIS2 Art. 21(2)(e) and ISO 27001 A.8.32.

5stars

Updated last month

View on GitHub ↗License: GPL-3.0

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Change Control

Every change to a critical asset gets a record. No exceptions.

Change record format

Storage

All change records: .compliance/changes/CHG-YYYY-NNN.json — one file per change.

Change record format

Required fields

{
  "change_id": "CHG-2026-001",
  "status": "proposed | approved | implementing | completed | rolled-back | rejected",
  "requested_at": "ISO 8601",
  "requested_by": "agent | user | system",
  "summary": "One-line description of what chang

[Description truncada. Veja o README completo no GitHub.]

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