diff --git a/.github/ISSUE_TEMPLATE/change_request.md b/.github/ISSUE_TEMPLATE/change_request.md new file mode 100644 index 0000000..fabc8a5 --- /dev/null +++ b/.github/ISSUE_TEMPLATE/change_request.md @@ -0,0 +1,59 @@ +--- +name: Change Request +about: Submit a change request for review and deployment. +title: "[Change Request] " +labels: change-request +assignees: "" +--- + +## Change Request Summary +Provide a concise summary of the change you are proposing. Include a brief title and description. + +**Example:** "Upgrade authentication library to v2.5.1 to address CVE-2023-XXXX." + +## Change Details +- **What is being changed?** + Describe the components or services affected. + +- **Why is this change needed?** + Explain the motivation (bug fix, security patch, new feature, etc.). + +- **Change Type:** + - [ ] Planned Change + - [ ] Emergency Change + +- **Priority:** + Indicate the appropriate priority level (P1, P2, P3, P4). + +## Impact Analysis +- **Affected Systems/Components:** + List all systems or components impacted by this change. + +- **Security Impact Analysis (SIA):** + - Describe potential security risks, vulnerabilities, or changes to controls. + - Has a SIA been performed? **Yes / No** + - Attach or link any supporting documentation. + +- **Privacy Impact Assessment (PIA):** + - Describe any potential privacy risks or impacts on data handling. + - Has a PIA been performed? **Yes / No** + - Attach or link any supporting documentation. + +## Rollback Plan +Outline your rollback plan if this change causes issues. Detail the steps to revert the change and restore service. + +## Approvals +This change requires review and sign-off by the following stakeholders: +- [ ] **Security Team** +- [ ] **Platform Operations** +- [ ] **Pages Operations** +- [ ] **System Owner** + +*(If auto-assignment did not occur, please manually tag the appropriate reviewers.)* + +## Additional Information +Provide any further details, related issue references, or links to documentation that may assist in the review process. + +--- + +*Please ensure all sections are completed before submitting this change request.*