| Criteria | Rating 😥 1-2 😐 2-3 😊 4-5 | Trend (↑ → ↓) | Action | Notes |
|---|---|---|---|---|
| 1. Collaboration | ||||
| 2. Spend on operability | ||||
| 3. Feature Toggles | ||||
| 4. Config deployment | ||||
| 5. System health | ||||
| 6. Service KPIs | ||||
| 7. Logging working | ||||
| 8. Testability | ||||
| 9. TLS Certs | ||||
| 10. Sensitive data | ||||
| 11. Performance | ||||
| 12. Failure modes | ||||
| 13. Call tracing | ||||
| 14. Service status |
Date: ............... Team name / area: .................... Facilitator initials: .......... (Version 2019-03-28)
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