💼 Evolve | 1 | | | | no data |
💼 Learn, share, and improve | 9 | | | | no data |
💼 OPS11-BP01 Have a process for continuous improvement | | | | | no data |
💼 OPS11-BP02 Perform post-incident analysis | | | | | no data |
💼 OPS11-BP03 Implement feedback loops | | | | | no data |
💼 OPS11-BP04 Perform knowledge management | | | | | no data |
💼 OPS11-BP05 Define drivers for improvement | | | | | no data |
💼 OPS11-BP06 Validate insights | | | | | no data |
💼 OPS11-BP07 Perform operations metrics reviews | | | | | no data |
💼 OPS11-BP08 Document and share lessons learned | | | | | no data |
💼 OPS11-BP09 Allocate time to make improvements | | | | | no data |
💼 Operate | 3 | | | | no data |
💼 Responding to events | 7 | | | | no data |
💼 OPS10-BP01 Use a process for event, incident, and problem management | | | | | no data |
💼 OPS10-BP02 Have a process per alert | | | | | no data |
💼 OPS10-BP03 Prioritize operational events based on business impact | | | | | no data |
💼 OPS10-BP04 Define escalation paths | | | | | no data |
💼 OPS10-BP05 Define a customer communication plan for service-impacting events | | | | | no data |
💼 OPS10-BP06 Communicate status through dashboards | | | | | no data |
💼 OPS10-BP07 Automate responses to events | | | | | no data |
💼 Understanding operational health | 3 | | | | no data |
💼 OPS05-BP03 Use configuration management systems | | | | | no data |
💼 OPS09-BP01 Measure operations goals and KPIs with metrics | | | | | no data |
💼 OPS09-BP02 Communicate status and trends to ensure visibility into operation | | | | | no data |
💼 Utilizing workload observability | 5 | | | | no data |
💼 OPS08-BP01 Analyze workload metrics | | | | | no data |
💼 OPS08-BP02 Analyze workload logs | | | | | no data |
💼 OPS08-BP03 Analyze workload traces | | | | | no data |
💼 OPS08-BP04 Create actionable alerts | | | | | no data |
💼 OPS08-BP05 Create dashboards | | | | | no data |
💼 Organization | 3 | | | | no data |
💼 Operating model | 6 | | | | no data |
💼 OPS02-BP01 Resources have identified owners | | | | | no data |
💼 OPS02-BP02 Processes and procedures have identified owners | | | | | no data |
💼 OPS02-BP03 Operations activities have identified owners responsible for their performance | | | | | no data |
💼 OPS02-BP04 Mechanisms exist to manage responsibilities and ownership | | | | | no data |
💼 OPS02-BP05 Mechanisms exist to request additions, changes, and exceptions | | | | | no data |
💼 OPS02-BP06 Responsibilities between teams are predefined or negotiated | | | | | no data |
💼 Organization priorities | 6 | | | | no data |
💼 OPS01-BP01 Evaluate external customer needs | | | | | no data |
💼 OPS01-BP02 Evaluate internal customer needs | | | | | no data |
💼 OPS01-BP03 Evaluate governance requirements | | | | | no data |
💼 OPS01-BP04 Evaluate compliance requirements | | | | | no data |
💼 OPS01-BP05 Evaluate threat landscape | | | | | no data |
💼 OPS01-BP06 Evaluate tradeoffs while managing benefits and risks | | | | | no data |
💼 Organizational culture | 7 | | | | no data |
💼 OPS03-BP01 Provide executive sponsorship | | | | | no data |
💼 OPS03-BP02 Team members are empowered to take action when outcomes are at risk | | | | | no data |
💼 OPS03-BP03 Escalation is encouraged | | | | | no data |
💼 OPS03-BP04 Communications are timely, clear, and actionable | | | | | no data |
💼 OPS03-BP05 Experimentation is encouraged | | | | | no data |
💼 OPS03-BP06 Team members are encouraged to maintain and grow their skill sets | | | | | no data |
💼 OPS03-BP07 Resource teams appropriately | | | | | no data |
💼 Prepare | 4 | | 3 | | no data |
💼 Design for operations | 10 | | 2 | | no data |
💼 OPS05-BP01 Use version control | | | | | no data |
💼 OPS05-BP02 Test and validate changes | | | | | no data |
💼 OPS05-BP03 Use configuration management systems | | | | | no data |
💼 OPS05-BP04 Use build and deployment management systems | | | | | no data |
💼 OPS05-BP05 Perform patch management | | | 2 | | no data |
💼 OPS05-BP06 Share design standards | | | | | no data |
💼 OPS05-BP07 Implement practices to improve code quality | | | | | no data |
💼 OPS05-BP08 Use multiple environment | | | | | no data |
💼 OPS05-BP09 Make frequent, small, reversible changes | | | | | no data |
💼 OPS05-BP10 Fully automate integration and deployment | | | | | no data |
💼 Implement observability | 5 | | 1 | | no data |
💼 OPS04-BP01 Identify key performance indicators | | | | | no data |
💼 OPS04-BP02 Implement application telemetry | | | | | no data |
💼 OPS04-BP03 Implement user experience telemetry | | | | | no data |
💼 OPS04-BP04 Implement dependency telemetry | | | | | no data |
💼 OPS04-BP05 Implement distributed tracing | | | 1 | | no data |
💼 Mitigate deployment risks | 4 | | | | no data |
💼 OPS06-BP01 Plan for unsuccessful changes | | | | | no data |
💼 OPS06-BP02 Test deployments | | | | | no data |
💼 OPS06-BP03 Employ safe deployment strategies | | | | | no data |
💼 OPS06-BP04 Automate testing and rollback | | | | | no data |
💼 Operational readiness and change management | 6 | | | | no data |
💼 OPS07-BP01 Ensure personnel capability | | | | | no data |
💼 OPS07-BP02 Ensure a consistent review of operational readiness | | | | | no data |
💼 OPS07-BP03 Use runbooks to perform procedures | | | | | no data |
💼 OPS07-BP04 Use playbooks to investigate issues | | | | | no data |
💼 OPS07-BP05 Make informed decisions to deploy systems and changes | | | | | no data |
💼 OPS07-BP06 Create support plans for production workloads | | | | | no data |