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Change Management Evidence Sampling

better-isms

Use this skill when an auditor will test change management, or the team wants to know before they do, and asks "sample our production changes", "check our PR approvals", "do we have segregation of duties on deploys", "test change management before the audit", "were emergency changes approved" or "can a developer push to production alone".

Install

npx skills add better-isms/grcskills --skill change-management-evidence-sampling