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Status: Draft (not proposed or accepted)

Purpose

This page describes the AAD CAB, including the goals, roles, and operational processes used to manage changes to our enterprise Azure AD tenant(uwnetid.onmicrosoft.com).

Goals

  1. Enable business use 
  2. Mitigate risks
    1. Provide excellent infrastructure via reliable service design
    2. Show due care for the impact of changes on services dependent on our enterprise Azure AD

These goals imply a variety of desired outcomes which we won't explicitly call out, e.g. communication with customers, roll-back plans, pursuing solutions that broadly meet business needs, etc.

Roles

The following parties are involved in this process. Listed by name, role, and responsibilities.

NameRolResponsibility
erCustome  
   
   

Change Request Process

 

Entry Criteria

 

Process Steps

 

 

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