Goal: Ensure code changes are vetted for security and stability before going live.
Document: Production Deployment Change Request
Phase 1: Proposal
• Task 1: Lead Engineer outlines the change scope and rollback plan.
Phase 2: Technical Review
• Task 1: QA Lead confirms test coverage and pass rates.
• Task 2: Security Engineer reviews for vulnerabilities/compliance.
Phase 3: Change Control Board
• Task 1: DevOps Manager approves the deployment window.
• Task 2: Product Owner acknowledges potential downtime/impact.
Phase 4: Post‑Deployment
• Task 1: Site Reliability Engineer (SRE) signs off on system stability after monitoring.
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