Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Feedback loop for library of procedures

  • in general, we need to formalize process to capture change requests and responses
  • we need to move procedures to functional place: Hermes
  • need to help staff interact with these procedures (change management)
  • urgent response procedureProblem-Response Playbook
    • is it actually policy?
    • move to Hermes so folks can comment
      • review by release-core
      • provide answers and articles for staff based on feedback
  • product release checklistRelease Checklists
    • move to Hermes so folks can comment
      • review by release-core
      • provide answers and articles for staff based on feedback
  • in general, we need to formalize process to capture change requests and responses
  • we need to move procedures to functional place:
  • need to help staff interact with these procedures (change management)