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Change Management

Lynx Change Management

ITIL change management on top of Odoo maintenance with customer notification workflow

lynx_change_management · v19.0.1.0.0 · Premium

What this solves

Lynx Change Management

ITIL-grade change management for IT and operations teams who can't afford to ship a maintenance window without proof of approval.

Stock Odoo Maintenance is enough to track "what broke and who fixed it" — but falls short of what auditors and ITIL frameworks expect: a numbered Request For Change, a Change Advisory Board sign-off, an approved rollback plan, and proactive customer notifications. This module extends maintenance.request into a full RFC pipeline with CAB voting, freeze-period enforcement, and a T-minus notification engine that emails affected partners on a schedule. Reusable templates pre-fill the boring parts so submitting a routine "reboot the load balancer" change takes seconds, not minutes.

Key Features

  • RFC pipeline — every change gets an rfc_number, a Standard / Normal / Emergency type, and risk/impact scoring; submit → approve → implement → review with state guards on each transition.

  • CAB approval workflowlynx.change.approval records each approver's vote and decision time; multi-vote support without leaving Odoo.

  • Freeze periodslynx.change.freeze.period blocks (or warns) changes during release moratoria, scoped by equipment, service, partner, or change type, with a hard/soft/advisory severity slider.

  • Customer notification engine — a cron walks approved and in-flight RFCs and emails affected partners at T-7, T-1, start, and completion using configurable mail templates.

  • Reusable change templateslynx.change.template pre-fills category, type, risk, lead time, and rollback plan so routine work becomes one-click.

  • Service-aware CMDBlynx.cmdb.service tracks the services and inter-service dependencies your changes affect, so the impact column on the RFC form is accurate the first time.

  • Implementation, rollback, and test plans — three rich-HTML fields on the RFC; required before approval, archived after completion.

  • Customer portal — partners see only the changes that affect them at /my/changes, with the same agenda + minutes pattern as Lynx Meetings.

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