CM-12: Management Approval for Production Changes

Management approval required for all changes to production environment including application, database, infrastructure, and configuration

Control Description

Each change to the in-scope applications and related databases must be approved by a member of management prior to promotion into the production environment. Update for all types of changes as applicable: application, database, operating system, configuration, infrastructure, firewalls, etc.

Plain Meaning

Before any change can be deployed to production, a manager must review and approve it. This applies to all types of changes including code updates, database modifications, infrastructure changes, configuration updates, and security settings. This ensures that someone in a leadership position has reviewed the change and understands its potential impact before it goes live.

Progressive Delivery capabilities in Jira Software

Progressive Delivery capabilities in Jira Software
Jira Release Approval Example

GitHub Pull Request Management Approval Workflow

CM-12: Management Approval for Production Changes

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