Process stepper
- 1Change raised (RFC)Owner: Platform Eng • SLA: 1d
- 2CAB reviewOwner: CAB • SLA: 2d
- 3Pre-prod validationOwner: SRE • SLA: 1d
- 4Production rolloutOwner: SRE • SLA: 1d
- 5Post-implementation reviewOwner: SRE Lead • SLA: 2d
Pending approvals
| Change | Resource | Region / tier | Risk class | Aged | Risk | |
|---|---|---|---|---|---|---|
| RFC-8801 | UAE-1 storage expansion | +512TB · Tier-1 | Medium | 1d | Medium | |
| RFC-8802 | KSA-1 patching wave | Linux kernel · 220 hosts | Standard | 5h | Low | |
| RFC-8803 | NG-1 failover drill | DR exercise | High | 2d | High | |
| RFC-8804 | Cert rotation prod | Wildcard · *.besong | Standard | 3d | Low |
Automation rules
Auto-failover on region health < 95%
Nightly backup verification
Auto-scale compute on queue depth
Block prod deploys outside change window
AI capacity forecast weekly
Quarantine non-compliant images
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready