Challenges decisions · Building software

Change Risk Reviewer

Before a change goes in, this agent works out how risky it is from what it touches, maps everything that depends on it and asks for the matching level of checking.

Asked byThe Change Board
The Safe Change Desk
Serves
  • The Change Board
  • The Safe Change Desk

What it does

Before a change goes in, this agent works out how risky it is from what it touches, maps everything that depends on it and asks for the matching level of checking.

For an engineering manager who wants risky changes looked at harder.

Roles it serves

The Change BoardFor a manager about to approve a risky change.The Safe Change DeskFor an operations lead who has to change a live system on a weekday.

Works alongside

The specialists it shares the most crews with.

Change Impact ReviewerChallenges decisionsCode Flow ExplainerKeeps knowledgeCode Impact AnalystKeeps knowledgeData Version PromoterRuns infrastructureIndependent Review ClerkChallenges decisionsLaunch Pre-flight CheckerAudits and guards

Routes it travels

A complaint becomes a release
  1. 1The Support Desk
  2. 2The Ticket Clearer
  3. 3The Change Board
  4. 4The Training Department
A vendor notice becomes a finished upgrade
  1. 1The Migration Planner
  2. 2The Planning Room
  3. 3The Software Department
  4. 4The Change Board