Understand
A proposed before-and-after workflow
Users message whoever built the solution, while incidents, changes, and recurring failures remain scattered.
Supported components have service ownership, monitoring, severity definitions, an intake route, triage evidence, approved changes, current runbooks, and explicit escalation to client or vendor teams.
The future state remains a design until it is tested with the people, data, systems, and exceptions in scope.
Deliver
Data and decisions needed
Access is limited to what the agreed work needs. Client owners approve source authority, operational rules, and acceptance criteria.
| Reference | Input or decision to establish |
|---|---|
| 01 | Architecture and supported component inventory |
| 02 | Business hours and critical periods |
| 03 | Existing monitoring and vendor agreements |
| 04 | Access, escalation, and change policies |
Deliver
Delivery sequence
A bounded sequence protects continuity and makes learning visible before wider rollout.
- 01Define supported services and exclusionsDefine evidence and the exception path
- 02Agree severity and escalationDefine evidence and the exception path
- 03Establish least-privilege support accessDefine evidence and the exception path
- 04Test alert and handoff routesDefine evidence and the exception path
- 05Run a transition periodDefine evidence and the exception path
- 06Review incidents, demand, cost, and documentationConfirm ownership and handover
Govern
How it fits existing systems
Existing systems are mapped by business responsibility, supported interface, data authority, update timing, and failure behavior. The design may integrate, configure, retain, or replace a component; no universal compatibility is assumed.
Govern
When a different approach may be better
A documented handover to an established internal team may be preferable when it already has suitable coverage, platform access, and skills.
