# Identity change record
Sentinel Identity · Version 1 · 2026-10-01
Free to copy and adapt. Complete in your organisation's approved change system.

## Purpose
- Change ID / accountable owner:
- Problem and evidence:
- Expected outcome:
- What is outside the scope?
- Systems / identities affected:
- Application and service owners consulted:

## Before changing anything
- Current configuration captured at:
- Current product documentation reviewed:
- Dependencies, licensing, and access requirements:
- Smallest pilot population:
- Test identity / device / application combinations:
- Baseline results and event timestamps:
- Emergency access procedure checked by:
- Approved operator / approver:
- Change window and communication plan:

## Execution
| Step | Expected observation | Actual observation | Time | Operator |
| --- | --- | --- | --- | --- |
| | | | | |

## Rollback
- Trigger (observable failure, threshold, or stop time):
- Operator authorised to restore:
- Exact original configuration location:
- Restore steps:
- How to confirm restoration:
- Residual effects that restoration cannot undo:

## Acceptance
- Positive test: intended access works:
- Negative test: unintended access remains denied:
- Evidence location:
- Monitoring owner and observation window:
- Outstanding issues:
- Service owner acceptance / date:

Do not store secrets in this record. A filled template is not evidence that a test passed; attach the actual observations.