AgentSkillsCN

change-management

实施变更管理流程,配置变更控制委员会评审、变更窗口安排以及回滚操作规程,在管理生产环境变更时加以运用。

SKILL.md
--- frontmatter
name: change-management
description: Implement change management processes. Configure CAB reviews, change windows, and rollback procedures. Use when managing production changes.
license: MIT
metadata:
  author: devops-skills
  version: "1.0"

Change Management

Implement structured change management processes.

Change Process

yaml
change_workflow:
  1_request:
    - Change description
    - Risk assessment
    - Rollback plan
    - Testing evidence
    
  2_review:
    - Technical review
    - Security review
    - CAB approval (if high risk)
    
  3_schedule:
    - Change window
    - Communication
    - Resource allocation
    
  4_implement:
    - Execute change
    - Verify success
    - Update documentation
    
  5_review:
    - Post-implementation review
    - Lessons learned

Change Classification

TypeRiskApprovalExample
StandardLowPre-approvedPatching
NormalMediumManagerConfig change
EmergencyVariableExpeditedSecurity fix

Pull Request Template

markdown
## Change Description

## Risk Level
- [ ] Low - Standard change
- [ ] Medium - Normal change
- [ ] High - CAB required

## Testing
- [ ] Unit tests pass
- [ ] Integration tests pass
- [ ] Staging deployment verified

## Rollback Plan

## Stakeholders Notified
- [ ] Operations
- [ ] Security
- [ ] Business owners

Best Practices

  • Clear change categories
  • Required approvals by risk
  • Rollback procedures documented
  • Post-change verification
  • Change freeze windows