Reverting a Change

Reverting rolls back a change that has already been executed. You revert from the audit log record's details dialog.

Caution: Reverting changes live configuration. Review the Before State / After State diff carefully before clicking Revert.

Before You Begin

Find the audit log record for the change you want to roll back. See Reviewing Audit Log

Steps

1. In the left sidebar, click Change Management > Audit Log.
2. Click the row menu (Open menu) on the record, then click Review change (or Review bulk change).
3. Review the Before State and After State.
4. Click Revert.
5. Review the inline confirmation message to proceed.
   • On a bulk record, click Revert Bulk to revert the whole group, or click View Individual Records and use the per-record Revert button to revert a single record within the group.

Note: Bulk records with Change Type Import can't be reverted. Revert / Revert Bulk is disabled — both at the bulk level and for individual records within the group.

The Status filter on the Audit Log page includes Reversion and Reverted values for tracking reverted activity.