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Prepare production change requests with security impact assessment for CAB approval
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Baseado na classificação ocupacional SOC
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| name | prod-change-request |
| description | Prepare production change requests with security impact assessment for CAB approval |
Invoke when preparing changes to production environments.
# Change Request: [CR-YYYY-NNN]
## Summary
[Brief description]
## Security Impact Assessment
- Security scan status: [PASSED / findings]
- New attack surface: [yes/no, details]
- Data impact: [PII changes? encryption changes?]
- Access control changes: [yes/no, details]
## Risk Assessment
- Risk level: LOW / MEDIUM / HIGH / CRITICAL
- Rollback time estimate: [minutes]
## Implementation Plan
1. [Step 1]
2. [Step 2]
## Rollback Plan
1. [Step 1]
2. [Step 2]
## Approvals Required
- [ ] Tech Lead
- [ ] Security Champion
- [ ] QA Lead
- [ ] CAB Chair