ISO/IEC 20000-1 — Service Management (change management, §8.5.1)
ISO/IEC 20000-1 — Service Management (change management, §8.5.1) — 50% covered.
2 requirements · 1 enforced · 0 designed · 0 advisory · 0 deferred.
Source: ISO/IEC 20000-1 — Service Management (change management, §8.5.1) — International standard (IT service management system). KYE Protocol™ governs the SUBSET that resolves at the action boundary — the moment an AI-driven production action (a rollback / hotfix / infra-change) moves toward a consequential effect — under a recorded change-authority decision, with the change-class due-diligence recorded, replay-provable provenance, and named sign-off. KYE does not detect the incident, perform RCA, monitor the system, or operate the change-management tooling. · License: ISO/IEC 20000-1 is published by ISO/IEC; KYE registry references its change-management clause descriptively for mapping purposes and asserts no ownership of the standard text.
By category
| Category | Reqs | Enforced | Designed | Advisory | Deferred | Coverage |
|---|---|---|---|---|---|---|
| Change management — authorization & records (enforced action-boundary subset) | 1 | 1 | 0 | 0 | 0 | 100% |
| Service-management system operation (out-of-scope — service-management / itsm) | 1 | 0 | 0 | 0 | 0 | 0% |
Every requirement → the KYE™ artefact that enforces it
| ID | Title | Status | KYE™ enforcement |
|---|---|---|---|
iso-iec-20000-1.clause8-5-1-change-management |
Change management (§8.5.1): an AI-proposed production change is authorized & recorded before deployment | enforced | rule_packs: kye:rule-pack:production-action-authoritydictionaries: internalengines: internal, internal, internalaudit_events: kye.purpose.request.v1, kye.purpose.admissibility.v1, kye.evidence.decision_map.v1, kye.evidence.pack.v1constitution_refs: constitution/12-PURPOSE-PERMISSION.md, constitution/13-RESILIENCE-LOOP.md |
iso-iec-20000-1.smsystem-operation |
Operating the service-management system, SLAs, and continual-improvement programme | out-of-scope | (no enforcement cited) |