Struct ChangeManagementRecord 

pub struct ChangeManagementRecord {
    pub change_id: Uuid,
    pub system: String,
    pub change_type: String,
    pub description: String,
    pub requested_by: String,
    pub approved_by: Option<String>,
    pub implemented_by: String,
    pub request_date: NaiveDateTime,
    pub implementation_date: NaiveDateTime,
    pub tested: bool,
    pub test_evidence: Option<String>,
    pub rollback_plan: bool,
}

Change management record for ITGC testing.

Documents changes to IT systems including configuration changes, code deployments, patches, and emergency fixes. Auditors assess change management controls for proper authorization, testing, and rollback planning (ISA 315, SOX 404 ITGC).

Fields

change_id: Uuid

Unique identifier for this change record

system: String

IT system affected

change_type: String

Type: “config_change”, “code_deployment”, “access_change”, “patch”, “emergency_fix”

description: String

Description of the change

requested_by: String

Employee who requested the change

approved_by: Option<String>

Employee who approved (None = unapproved, an ITGC finding)

implemented_by: String

Employee who implemented the change

request_date: NaiveDateTime

Date the change was requested

implementation_date: NaiveDateTime

Date the change was implemented

tested: bool

Whether the change was tested before deployment

test_evidence: Option<String>

Reference to test evidence documentation

rollback_plan: bool

Whether a rollback plan was documented

Trait Implementations

impl Clone for ChangeManagementRecord

fn clone(&self) -> ChangeManagementRecord

Returns a duplicate of the value.

fn clone_from(&mut self, source: &Self)

Performs copy-assignment from source.

impl Debug for ChangeManagementRecord

fn fmt(&self, f: &mut Formatter<'_>) -> Result

Formats the value using the given formatter.

impl<'de> Deserialize<'de> for ChangeManagementRecord

fn deserialize<__D>(__deserializer: __D) -> Result<Self, __D::Error>

where __D: Deserializer<'de>,

Deserialize this value from the given Serde deserializer.

impl Serialize for ChangeManagementRecord

fn serialize<__S>(&self, __serializer: __S) -> Result<__S::Ok, __S::Error>

where __S: Serializer,

Serialize this value into the given Serde serializer.