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ChangeRequestQueue · v1.0 — soc2 cc8.1 cab
offline · zero telemetry

Change-Management Board

28 RFCs across normal / standard / emergency. Per RFC: risk class, blast radius, rollback plan, customer notification, sign-off chain. The artifact every SOC2 audit pulls under CC8.1 — and the gap most teams don't notice until the auditor asks for it.

RFCs (90d)
0
awaiting review
0
emergency
0
stale >14d
0
rolled-back
0
Select an RFC to inspect.