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WORKING RECORD

Update and rollback responsibility

A decision record for an application update with an operator, evidence and approval point.

PrivateHostLab editorial ·

Purpose

A decision record for an application update with an operator, evidence and approval point.

This is a client/agency working record. It does not create an account, send a message, register a payment or replace the final service agreement.

What to record

  • Change scope and affected journeys
  • Recovery evidence and stop condition
  • Rollback approver and post-change checks

How to complete it

Record the intended change, affected user journey, current evidence, recovery point, stop condition, technical operator and business approver. Then write what was observed after the change.

Keep passwords, private keys, seeds and unnecessary personal data out of this record. Link to the approved secure location instead when the project requires one.

Next step

Use this with the related guide: continue the decision.

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