change-management-evidence-sampling
From the author
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". Builds the change population from what actually reached production, reconciles it with tickets and pull requests, draws a recorded sample, tests approval, testing, segregation and emergency attributes, and writes the results and the exceptions as facts.
Install
npx skills add better-isms/grcskills --skill change-management-evidence-sampling -a claude-code
Installs to .claude/skills/change-management-evidence-sampling/ · Each command fetches the skill straight from GitHub with the open skills CLI.
Byte-identical to the scanned commit, with the repository’s licence and a SOURCE.txt.
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Why 82
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