Change management records

Name: Change management records
Creator: TestPattern Community
License: https://opensource.org/licenses/MIT

Identifies change management records patterns in security and access control contexts. Detects potential exposure of sensitive security information in Australian systems.

Type: regex
Engine: boost_regex
Confidence: medium
Confidence justification: category-aware structural regex with anchor and context constraints replaces phrase-only detection.
Detection quality: Mixed
Jurisdictions: au
Regulations: NDB Scheme (Cth), SOCI Act 2018 (Cth), TIA Act 1979 (Cth)
Frameworks: CIS Controls, DISP, ISO 27001, NIST CSF, PCI-DSS, SOC 2
Data categories: credentials, security
Scope: wide
Platform compatibility: Purview: Compatible, GCP DLP: Compatible, Macie: Compatible, Zscaler: Compatible, Palo Alto: Degraded, Netskope: Unsupported

Pattern

(?is)\b(?:change\s+management|change\s+request|change\s+advisory\s+board|change\s+record|change\s+approval|rollback\s+plan|implementation\s+plan|change\s+window|change\s+freeze|impact\s+assessment)\b

Corroborative evidence keywords

change management records, change, management, records, operations, resilience

Proximity: 300 characters

Should match

change management — Primary topic phrase match
change request — Case-insensitive topic phrase match
change advisory board — Alternative topic phrase match
change record — Additional topic phrase match

Should not match

unrelated generic text without domain phrases — No relevant topic phrases present
placeholder value 12345 — Random text should not match topic-specific regex
backup outage — Generic word pair from old broad template should not match

Known false positives

Authentication-related terminology in software documentation, security training materials, or system architecture descriptions without actual credentials. Mitigation: Require proximity to credential-specific patterns (API keys, connection strings, tokens) rather than general security terminology.
Code snippets and configuration examples containing credential-related keywords or placeholder values in developer documentation. Mitigation: Check for common placeholder patterns (example.com, localhost, 0000) and documentation file types to reduce false positives from technical writing.