UNUS London · MS-ITSM-01 CAB Register · SOC 2 CC8.1 · ISO/IEC 27001:2022 A.8.32 · RESTRICTED
Change Advisory Board

CAB Register

Authorisation, testing, and logging of all infrastructure, data, and software changes. Evidence produced for SOC 2 CC8.1 continuous monitoring.

SOC 2 CC8.1 SOC 2 CC6.8 ISO/IEC 27001:2022 A.8.32 ISO/IEC 20000-1:2018 §8.5.1 ITIL 4 Change Enablement
SOC 2 CC8.1 — Audit Evidence Pack
Exports all change records with authorisation chain, timestamps, and PIR outcomes
Total Changes
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— last 7 days
Pending Approval
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Awaiting CAB decision
Approved
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Awaiting implementation
Fully Closed
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Change + PIR complete
Overdue PIR
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PIR > 72h window
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CAB Change Register — vw_cab_backlog
Change Ref Title Type Risk Status Requested By Planned Start Approved PIR Actions
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MS-ITSM-01 · CAB Register

New Change Request

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