القائمة
Prepare and document production change requests for banking CAB approval
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
Run chaos security engineering tests — AI agent attempts to hack the Sprint output and reports findings to the team
Validate Java and TypeScript code against banking naming conventions, style rules, quality standards, and secure coding practices
Perform OWASP Top 10 security assessments, vulnerability scanning, and PCI-DSS compliance checks
Design test strategies including security testing, write test plans, and identify test scenarios for banking features with DevSecOps integration
Perform STRIDE threat modeling during Sprint Planning for new features and APIs
Run UX review checklist for banking user flows, validate WCAG accessibility compliance, assess security UX patterns, and review customer interface design
| name | prod-change-request |
| description | Prepare and document production change requests for banking CAB approval |
Invoke when preparing changes to production environments or seeking CAB approval.
# Change Request: [CR-YYYY-NNN]
## Summary
[Brief description of the change]
## Justification
[Business reason for the change]
## Scope
- Services affected: [list]
- Database changes: [yes/no, details]
- Infrastructure changes: [yes/no, details]
- Configuration changes: [yes/no, details]
## Risk Assessment
- Risk level: LOW / MEDIUM / HIGH / CRITICAL
- Customer impact: [description]
- Rollback time estimate: [minutes]
## Implementation Plan
1. [Step 1]
2. [Step 2]
3. [Step 3]
## Rollback Plan
1. [Step 1]
2. [Step 2]
## Testing Evidence
- Unit tests: [pass/fail, coverage %]
- Integration tests: [pass/fail]
- Pre-prod verification: [date, result]
## Approvals Required
- [ ] Tech Lead
- [ ] QA Lead
- [ ] Security (if applicable)
- [ ] Compliance (if applicable)
- [ ] CAB Chair
## Deployment Window
- Preferred: [date, time SGT]
- Maintenance window required: [yes/no]