Fictional product and launch case · Document 21
Decision and Change Log
The PM records the decision to correct the rule and protect the pilot boundary instead of reducing safety evidence.
AegisShield Web Application Firewall · Weeks 7–8
AegisShield, BookEasy, the people, findings and decisions are fictional and created for portfolio demonstration.
Decision record
| Field | Record |
|---|---|
| Decision | Narrow the broad rule, add a controlled exception path and repeat the affected safe-flow test. |
| Options rejected | Continue without correction; remove the test; or authorize broad exceptions without review. |
| Decision owner | CTO / sponsor with Product, Engineering and Security recommendation. |
| Scope impact | No expansion; the first-release boundary and pilot controls remain unchanged. |
| Evidence required | Passing retest, Security review, updated rule explanation and Operations readiness. |
Change control
The change updates the implementation approach and test evidence, not the approved product objective. Any request for production protection, broader rollout or automatic rule changes remains a separate sponsor decision.