Change pipeline
Drag cards between stages. Approval gates and WIP limits are enforced automatically.
17
Open changes
3
Awaiting approval
2
Needs your approval
6
High / critical risk
7
Starting in 7 days
Draft
4Being written up by the change owner
CHG-1019
medium
Test change
Global
SAP
DNS
Sep 23
PR
CHG-1002
medium
Rotate TLS certificates for partner APIs
Global
API Gateway
Oct 5
SL
CHG-1004
critical
Migrate customer DB to Aurora PostgreSQL 16
Americas
Customer DB
Aurora
+1
HB
0/1
Oct 11
DA
CHG-1003
low
Decommission legacy FTP servers
Americas
FTP
Firewall
Oct 23
MW
Assessment
3Risk, impact and dependency review
CAB Approval
3 GateWaiting on sign-off from assigned approvers
CHG-1007
critical
Payments gateway failover to Frankfurt
EMEA
Payments
Stripe
+1
PR
SL
HB
1/3
Sep 29
AO
CHG-1008
medium
Patch Windows servers — October cycle
Global
Windows
SCCM
Waiting on your approval
PR
LO
1/2
Sep 27
MW
CHG-1009
low
Increase API rate limits for enterprise tier
Global
API Gateway
Rejected — needs rework
KW
PR
0/2
Sep 26
LO
Scheduled
3Approved and booked into a change window
Implementing
2/3Change is being executed
Verification
2Post-implementation checks
Closed
2Completed and signed off