Comité Asesor de Cambios (CAB / ITIL Change Board)
Evaluación rigurosa de riesgo, planes de reversión (rollback) obligatorios y aprobación de ventanas de mantenimiento.
RFC-208Tipo: normalRiesgo: highCliente: FinTech Global • CI: srv-db-prod-01 (Aurora)
Upgrade Production Aurora PostgreSQL from v15.4 to v16.2
Critical security patch fixes CVE-2024-4317 and delivers 25% query planning speedup on JSONB partitions.
RFC-209Tipo: emergencyRiesgo: criticalCliente: Acme Corp • CI: fw-core-datacenter
Emergency Palo Alto PAN-OS Zero-Day Vulnerability Hotfix
CISA KEV active exploitation catalog bulletin requires patching remote code execution flaw within 12 hours.
RFC-210Tipo: standardRiesgo: lowCliente: Zenith Logistics • CI: vpc-transit-gw-01
Standard DNS CNAME addition for Marketing Subdomain
Pre-approved standard ITIL template for CloudFront distribution vanity alias.