Change Risk Triage Cards
Recall practical risk triage prompts for IT change approval.
Risk prompt What is the fastest way to expose blast radius? Think users, services, dependencies. Ask: "Who or what notices first if this change is wrong?" The answer reveals affected services, users, monitors, and communication needs. Risk language Which phrase improves approval quality? Use evidence-based risk language so reviewers can test the claim. Objection Do we really need a change record for this tiny config update? A developer wants to bypass change intake for a production feature flag rule. Your line If it can affect production behavior, we need a small record. The record can be light, but it gives…
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