Section 53 of 101
52. Configuration Change Management
Stable section ID: S05-CON-006-SECTION-53 · 56 content blocks
Configuration Change Management controls every modification affecting the approved building configuration.
A change may involve:
adding or removing a component;
replacing a Cartridge;
changing an Interface connection;
relocating equipment;
changing capacity;
changing an Engineering Profile;
modifying dependencies;
updating firmware or software;
changing control authority;
altering safety behavior;
introducing a Legacy Adapter;
enabling a new capability.
Changes shall be classified as:
administrative;
minor operational;
maintenance;
functional;
capacity-affecting;
Interface-affecting;
structural;
safety-affecting;
security-affecting;
emergency;
experimental.
Each change request shall include:
Change ID;
purpose;
initiating authority;
affected entities;
proposed configuration;
engineering rationale;
compatibility analysis;
dependency impact;
safety and security impact;
evidence;
implementation procedure;
verification plan;
rollback or recovery plan;
required approvals;
planned schedule.
The change process shall include:
submission;
completeness review;
authority verification;
technical validation;
impact analysis;
approval or rejection;
implementation;
physical verification;
commissioning;
baseline update;
closure.
Emergency changes may use an accelerated process but shall still preserve identity, authority, event records, temporary restrictions, and post-event review.
Unapproved field modifications shall be recorded as configuration drift rather than incorporated silently into the approved baseline.