ITIL 4 — Change Enablement (change authority & assessment)

ITIL 4 — Change Enablement (change authority & assessment)

ITIL 4 — Change Enablement (change authority & assessment) — 50% covered.

2 requirements · 1 enforced · 0 designed · 0 advisory · 0 deferred.

Source: ITIL 4 — Change Enablement (change authority & assessment) — IT service-management best-practice framework. 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: ITIL® is a registered trademark of AXELOS Limited; KYE registry references ITIL 4 change-enablement practice descriptively for mapping purposes and asserts no ownership of the framework text.

By category

CategoryReqsEnforcedDesignedAdvisoryDeferredCoverage
Change enablement — authority & assessment (enforced action-boundary subset) 1 1 0 0 0 100%
Change-management process (out-of-scope — change-management / sre) 1 0 0 0 0 0%

Every requirement → the KYE artefact that enforces it

IDTitleStatusKYE enforcement
itil-4-change-enablement.change-authority-assessment Change authority: an AI-proposed production change proceeds only under a recorded change-authority assessment & authorization enforced rule_packs: kye:rule-pack:production-action-authority
dictionaries: internal
engines: internal, internal, internal
audit_events: kye.purpose.request.v1, kye.purpose.admissibility.v1, kye.evidence.decision_map.v1, kye.evidence.pack.v1
constitution_refs: constitution/12-PURPOSE-PERMISSION.md, constitution/13-RESILIENCE-LOOP.md
itil-4-change-enablement.change-evaluation-technical Technical change evaluation, scheduling, and change-model authoring out-of-scope (no enforcement cited)