Change Management
Risk-scored change records with automated CAB routing, blackout-window enforcement and rollback plans attached at submission.
Most change processes are a form and a meeting. This template scores risk from the blast radius and change history, routes only what genuinely needs a CAB, enforces blackout windows automatically, and refuses submission without a rollback plan.
- Time to deploy
- ~25 min
- Failed changes
- -43%
- CAB cycle
- 5 days → 1
- Connected systems
- ServiceNowGitHubPagerDuty
Figures on this page are illustrative modelling, not measured customer results. They will be replaced with substantiated data before launch.
Generated as one application — schema, flows, approvals and reports together.
Four layers, generated in order
Each layer is built against the one above it, which is why the approvals know what they are gating and the dashboards know what they are counting.
- 01
Data model
3 tablesEntities with typed fields, foreign keys, constraints and the indexes the queries below will need.
- 1.1Change Record
- 1.2Risk Assessment
- 1.3Rollback Plan
- 02
Orchestration
4 flowsSmartFlows bound to those entities — triggers, branches, retries and the calls out to your systems.
- 2.1Risk scoring on submission
- 2.2Standard-change auto-approval
- 2.3Blackout window enforcement
- 2.4Post-implementation review
- 03
Human gates
2 gatesApprovals enforced before anything irreversible. Declared on the flow, not bolted on after.
- 3.1High-risk and emergency changes
- 3.2Any change inside a blackout window
- 04
Reporting
2 viewsDashboards reading the live records. No export step, no second copy of the truth.
- 4.1Change success rate by team
- 4.2Emergency change frequency
Deployed together as one application — in about 25 minutes.
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