Change Advisory Board Lab
A change advisory board is not a vote on every request. It decides the route each item takes, asks for evidence, attaches conditions and keeps the calendar sane. This lab puts you in the chair for three decisions: a queue of six mixed requests, a retrospective on an emergency change, and a calendar conflict between three approved changes.
Each decision uses the same steps as a change: classify, rate the risk, pick who must be at the table, choose the evidence, the conditions, the calendar, the communications and the review, and then a seeded outcome shows whether the board's decision held. Penalties apply for the classic mistakes. The debrief exports a record per decision and a CSV register.
You are the change manager at Aldermoor Freight
Aldermoor Freight (aldermoor.example) is a fictional freight forwarder whose change advisory board meets every Thursday. You chair it. Requests come from cloud, identity, DevSecOps, server, endpoint and network teams, there is one night on-call pair, a month-end finance close and a peak-season freeze from Mon 21 Dec to Sun 3 Jan. Today the board has three decisions to make.
- 1Classify it: standard, normal or emergency
- 2Rate the risk: impact, likelihood, blast radius, reversibility
- 3Pick the approvers and the CAB path
- 4Choose the test and validation plan
- 5Choose a rollback plan
- 6Pick the change window
- 7Choose communications and post-change verification
- 8See what happened, from a seeded outcome
3 changes. Pro hides the hints. A good test plan uncovers hidden dependencies as you choose it. Passing score is 70%.
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TL;DRWhat this lab is
5 points
- A change advisory board lab: you chair the CAB at a fictional freight forwarder and make three decisions, triage a queue of six mixed requests, review an emergency change after the fact, and resolve a calendar conflict between three approved changes.
- Each decision runs through the same steps as a change: classify, rate impact, likelihood, blast radius and reversibility, pick who must be at the table, the evidence, the conditions, the calendar, the communications and the review.
- It covers the CAB's role, taking standard changes off the agenda, refusing to treat urgency as an emergency, attaching conditions, and tracking the KPIs change failure rate and emergency share. A seeded outcome shows whether the decision held. Runs are repeatable with a ?seed= link.
- Penalties apply for classic mistakes, including emergency used to skip testing, no rollback or conditions, a change inside a freeze, a window with nobody staffed, a single approver for a large blast radius, and no follow-up.
- The debrief exports a Markdown record (RFC) per decision and a CSV register. Downloading documents is Pro; reading them on the page is not.
Frequently asked questions
What is the Change Advisory Board Lab?
A browser-based training lab where you chair the change advisory board of a fictional freight forwarder. Over three CAB decisions you choose the route, the evidence, the conditions, the calendar, the communications and the review, and see a seeded outcome of what happened. It trains governance judgement, not tool syntax.
What does a CAB actually do?
In ITIL change enablement terms, the change advisory board reviews and advises on normal changes that need case-by-case assessment, and a faster emergency group handles urgent ones. A good board asks for evidence, removes standard changes from its agenda, sequences work on the calendar, attaches conditions to approvals and reviews outcomes. It is not a vote on every request.
What is a standard-change catalogue and why does it matter?
It is a list of pre-authorised, low-risk, repeatable changes, each with a written procedure and a track record. Items that match an entry skip the board, such as a monthly patch ring in the first decision. That frees the board to spend its hour on the items that need judgement, and sending a catalogue change through the full board is over-governing.
Is an urgent request an emergency?
No. An emergency change is needed to stop active or imminent harm, such as exploitation in the wild of an internet-facing appliance. A requester's deadline, a demo or a loud email is urgency, not an emergency. In the queue decision, R4 is marked urgent but cites no exploitation and can wait.
What should an emergency change retrospective cover?
Whether it met the emergency criteria, what was tested and when, what was left behind, who was told, and what the numbers say. In the lab the emergency was valid, but a temporary firewall exception stayed open, the rollback was never tested and nobody did the post-change checks. The retrospective closes the leftover, updates the KPIs and keeps the shortcut from becoming the habit.
Which KPIs does the lab use?
Change failure rate (the share of changes that cause a failure or need a rollback), emergency share (how many changes use the emergency path), standard share, and collisions caught on the calendar. They are read from the register, and the point is to look for patterns such as a rising emergency share, not to hit a target.
How do you settle a calendar conflict?
With facts rather than volume: overlay the changes on the dependency map and the calendar, put a hard expiry first with margin, never put changes that share a component on the same night, and keep each change's rollback separate. In the lab the certificate rollover goes first, the firewall clean-up waits until it is verified, and the EDR change starts as a pilot.
How does the seeded outcome work?
Each decision hides a few risks, such as two items colliding, a deferred item done anyway or an exception left open. The seed fixes the dice. Evidence rules, conditions, calendars and attendees that address a risk make it much less likely to fire, and a good decision log or review limits the damage if it does. The same seed, level and plan always give the same outcome.
How do the difficulty levels differ?
Rookie shows a hint at each step and a "watch for" list of hidden problems, and has the lowest chance that an unmitigated risk fires. Pro hides the hints, but a good evidence rule reveals a hidden problem as you choose it. Elite hides everything until the outcome and raises the chance that an unmitigated risk fires.
What do I get in the export?
A Markdown record per decision, with route, risk, who sat, evidence, conditions, calendar, communications, review, the simulated outcome and the process findings, and a CSV register of all three. Downloading and copying documents is Pro. You can read the same records on the debrief page.
Is any of this real?
No. Aldermoor Freight, its people, systems, calendar and the aldermoor.example domain are invented, and every outcome is simulated in your browser. The lab reads each CAB decision through the same steps as a single change, so the step names are a close fit rather than an exact match.
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