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Prepare and document production change requests for banking CAB approval
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Basierend auf der SOC-Berufsklassifikation
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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]