Skip to content

11.1 Change Governance

Defines how structural changes are proposed, reviewed, approved, and deployed.

  • Prevent uncontrolled production changes.
  • Maintain decision traceability.
  • Reduce operational risk.
  • Change Request Process
  • Schema Change Log
  • Approval Workflow
  • Release Notes Registry
  • Every change has a ticket and approval.
  • Release-level change history is maintained.
  • Urgent changes require post-review.