11.1 Change Governance
Description
Section titled “Description”Defines how structural changes are proposed, reviewed, approved, and deployed.
- Prevent uncontrolled production changes.
- Maintain decision traceability.
- Reduce operational risk.
Recommended Deliverables
Section titled “Recommended Deliverables”- Change Request Process
- Schema Change Log
- Approval Workflow
- Release Notes Registry
Validation Checklist
Section titled “Validation Checklist”- Every change has a ticket and approval.
- Release-level change history is maintained.
- Urgent changes require post-review.