C
Capgemini
⌘F
John Doe
john@capgemini.com
JD

Change Management

Track production changes and audit evidence.

Total Changes (Q1)
142
With Full Evidence
128
Missing Evidence
11
Emergency Changes
3
Recent Changes
ChangeTypeRequester / ApproverStatusEvidenceActions
CHG-2026-0142
Update authentication flow
Standard
john.doe@acme.com
jane.manager@acme.com
 Approved Complete
CHG-2026-0141
Database schema migration
Standard
dev.team@acme.com
jane.manager@acme.com
 Approved Complete
CHG-2026-0140
Hotfix: Payment processing bug
Emergency
oncall@acme.com
cto@acme.com
 Approved Missing
CHG-2026-0139
Update CDN configuration
Standard
infra@acme.com
-
 Pending Missing