Daily and Weekly Change Windows:

The Daily Change Window is when we implement all normal, risk level 4, datafix changes. It happens Monday-Friday, from 4pm ET/3pm CT to 12am ET/11pm CT.

The Weekly Change Window is when we implement all normal changes of all risk levels. It starts every Saturday, 9pm ET/8pm CT to Sunday, 5am ET/ 4am CT.

RFC Submission Deadlines:

All the Risk Level 4, datafix changes for the day should be submitted by 1:00 PM ET. Expedited and Emergency changes are exceptions.

All Risk Level 1, 2 and 3 changes for the week should be submitted by every Wednesday@1:00 PM ET.

Approvals:

Risk Level 4 changes are reviewed and approved by Application owner, CM group.

Risk Level 1, 2, 3 changes will be reviewed and approved by Application Owner, CM group, IT Teams and security team.

Expedited and Emergency changes will be reviewed and approved by VP, Application Owner and CM Group. Business Justification will be required for all Expedited and Emergency Changes.

Weekly CAB Call:

Weekly CAB Call is on every Thursday@ 12:30 PM ET. All Risk Level 1, 2 and 3 changes will be reviewed.

Risk Level4 and Datafix changes are exception.