# Integration change list: <flow_id>

- Baseline: <exports and versions reviewed, with times>
- Review or spec: <path>
- Prepared by: <agent run or person>. Applied by: <role>. Verified by: <role>. Approver: <role>
- Status: draft, not applied. Nothing in this list has been changed in any system.

## Summary, in the order to apply

- Stop wrong-customer writes and unpermitted actions: <CR numbers>
- Stop duplicates and overwrites: <CR numbers>
- Restore missing or wrong data: <CR numbers>
- Hygiene, separate release: <CR numbers>
- Reports or automations expected to change after release: <what, direction, who has been told>

## CR-<n> <short title> (<rule IDs> <FAIL | WARN>)

- Entity: <connector setting, scenario, workflow node, sync, webhook subscription, property, worker> "<name>" [<ID>]
- Current setting (from the baseline): <quote the relevant fields>
- Change: <exact edit, field by field>
- Why: <the defect in one or two sentences, with the evidence>
- Could break: <what depends on the current setting, or "nothing that is correct today">
- Depends on: <other CR numbers, or none>
- Test: <cases from the test plan, environment, expected evidence per layer>
- Test approval and data: <who runs it, sandbox or approved production test, named test records>
- Records the test creates: <list, and who cleans them up>
- Rollback: <how to return to the baseline>
- Rollback does not undo: messages sent, tasks created, records merged, conversions uploaded, <anything else>
- Reporting annotation: <who annotates which reports for which dates>
- Owner sign-off: <role, date>

## Not changed, needs a decision

- <finding>: <the question for the owner>