Change Request (CAB) Assessment form template
Engineers propose a change while a hidden risk score weighs blast radius, rollback readiness and timing. Low-risk pre-approved changes route to standard, risky or customer-facing changes require CAB, and each request lands on a standard, normal-CAB, or emergency-change outcome with the required approvals.
What’s in the box
Risk scoring
Blast radius and rollback readiness set the change class.
Pre-approved fast lane
Low-risk standard changes skip the CAB queue.
Three classes
Standard, normal-CAB, or emergency — with approvals.
Perfect for
- Change management
- Release engineering
- ITIL / CAB
- Ops governance
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