workflow
Change Request, Approval & Migration
Runs on the existing system item. Move a system change from request through independent testing and approval to production migration, evidencing developer-migrator segregation. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- it
- lineOfDefense
- operate
Details
- teams
- it
- domains
- controls
- standards
- sourceTemplateId
- workflow-library:controls-system-change-approval-migration
- releaseId
- sha256:5d2af6abd365651cdddfda36fc2e0f401ce39bd1c2c747002a50aa701fd01c4c
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=controls-system-change-approval-migration
- capabilities
- change-request-approval-migration
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-SDLC-07
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:5d2af6abd365651cdddfda36fc2e0f401ce39bd1c2c747002a50aa701fd01c4c