eGov ERP DevOps

DevOps Change management

DevOps data and schema migrations

Question

Answer

Notes

Question

Answer

Notes

Does your team store or manage data?

Yes / No

Does your team use a schema migration utility or library to upgrade or downgrade the database schema?

Yes / No

 

How often are schema upgrades and downgrades verified?

 

 

What triggers schema upgrades and downgrades?

 

Are database changes performed separately from code changes?

Yes / No

 

Is your data and schema migration performance adequate?

Yes / No

 

Continuous integration and delivery

Question

Answer

Notes

Question

Answer

Notes

Can your team make changes without affecting the whole system?

Yes / No

How often are changes integrated into the whole system?

 

 

Does your team automate deployments?

Yes / No

Does your team automate tests?

Yes / No

 

Is your continuous integration and delivery performance adequate?

Yes / No

 

DevOps change management performance

Question

Answer

Notes

Question

Answer

Notes

Does your team track change success and change failure risk?

Yes / No

What process do you use for change management?

Fast Five

4 modes

other

none

Does your team consistently check for risks before making changes to the system?

Yes / No

Does your team track changes to the system?

Yes / No

Do you have a process to communicate the status of the system and impact of any change?

Yes / No

 

Are there time periods where deployments should not be performed?

Yes / No

Does your team practice a verified and tested rollback procedure?

Yes / No

 

Does your team use hotfixes?

Yes / No

 

Does your change management process comply with Sarbanes-Oxley regulations?

Yes / No

 

Is your team's change management performance adequate?

Yes / No

DevOps as a Culture