Sort the Change Evidence
Match IT change artifacts to the lifecycle stage where they create the most value.
Sort each artifact into the lifecycle stage where it should be most visible. Change request CAB or approval Release window Post-implementation review Business outcome, affected services, and requested implementation window Data classification, risk score, and dependency list used to judge impact Conditional approval requiring vendor retry test and billing owner sign-off Named risk acceptance for a temporary security exception and its expiry date Deployment start and end timestamps plus operator notes from the bridge Dashboard screenshot showing rollback threshold was not breached during the window Incident and ticket review showing a small user-impact pattern after go-live Runbook update created because…
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