All Change Controls

CC ID Change Title Current State Change Owner Created By Created On Last Updated Approver Actions
CC-005 Database schema migration for customer analytics module Closed Sarah Johnson Sarah Johnson 22 Jan 2026, 4:50 PM 25 Jan 2026, 3:45 PM Jane Smith
CC-004 API rate limiting implementation for external integrations Pending Final Approval Mike Chen Mike Chen 20 Jan 2026, 9:15 AM 24 Jan 2026, 11:20 AM Jane Smith
CC-003 Security patch deployment for payment gateway SSL certificates In Implementation John Doe John Doe 18 Jan 2026, 3:45 PM 23 Jan 2026, 9:15 AM Jane Smith
CC-002 Mobile app notification service upgrade to Firebase v2 Pending Implementation Approval Emily Rodriguez Emily Rodriguez 15 Jan 2026, 11:20 AM 22 Jan 2026, 2:30 PM Jane Smith
CC-001 Update kiosk payment receipt currency display (AED symbol alignment) Initiated John Doe John Doe 10 Jan 2026, 12:00 PM 21 Jan 2026, 4:50 PM Not Assigned