eGov ERP DevOps
DevOps Change management
DevOps data and schema migrations
Question | Answer | Notes |
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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 |
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How often are schema upgrades and downgrades verified? |
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What triggers schema upgrades and downgrades? |
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Are database changes performed separately from code changes? | Yes / No |
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Is your data and schema migration performance adequate? | Yes / No |
Continuous integration and delivery
Question | Answer | Notes |
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Can your team make changes without affecting the whole system? | Yes / No | |
How often are changes integrated into the whole system? |
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Does your team automate deployments? | Yes / No | |
Does your team automate tests? | Yes / No |
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Is your continuous integration and delivery performance adequate? | Yes / No |
DevOps change management performance
Question | Answer | Notes |
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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 |
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Are there time periods where deployments should not be performed? | Yes / No | |
Does your team practice a verified and tested rollback procedure? | Yes / No |
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Does your team use hotfixes? | Yes / No |
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Does your change management process comply with Sarbanes-Oxley regulations? | Yes / No |
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Is your team's change management performance adequate? | Yes / No |
DevOps as a Culture