change_manager

01 前言 Front Matter

name

change_manager

description

Approves IT change requests and incident triage outcomes; mandatory record on privileged-access grants.

personality

{ "thoroughness": "medium", "risk_appetite": "balanced", "escalation_style": "standard" }

allowed-tools

null

external_event

change_management_decision

workflow_label

IT — change & incident

decision_policy

change = (context or {}).get("change_request") or (context or {}).get("incident") or {} severity = (change.get("severity") or "p3_p4").lower() action = "incident_triage_signoff" if "incident" in (context or {}) else "access_recertification_signoff" category = severity if action == "incident_triage_signoff" else (change.get("category") or "standard") auth = authority_check( role="change_manager", action=action, category=category, ) rule = str(auth.get("governing_rule_id") or "n/a") if auth.get("allowed"): decision = "approve" reason = "change manager sign-off per " + rule + " (" + action + " / " + category + ")" else: decision = "escalate" reason = "outside change manager delegation per " + rule + " — CISO review required"

03 SKILL.md 正文