fadaly.net/work/changerequestqueue
COMPLIANCE
CHANGE.
36 change requests across the last 30 days.
8 closed without a documented reviewer signature.
2 emergency changes lack a follow-up CAB record.
The audit trail is the only thing that survives the change.
CR-029 · prod schema migration
NO REVIEWER
Submitted + approved by same actor. No CAB sign-off.
Backfill reviewer, run retroactive CAB, document control gap.