Example Two
Example Two
External
Strengths
Direction accepted and supported for automation and repeatability for
manual work. Accomplishments in this area continue.
Opportunities
Automated Refreshes, Windows 2008 rollout, alignment to quarterly
releases for improvements
Weaknesses
Monitoring does not exist or is undependable for middleware and database
technology, and has not been expanded for operating system metrics.
Some monitoring has been built in-house and must be maintained
manually.
No real ability to track or manage software versions or baselines to our
builds. We do not have a unified, aligned way to track releases or
baselines.
Operational Readiness and managed status is very manual, sometimes
inconsistent, and is not followed by all technology teams
Threats
Vacation schedule mandates for associates.
Cost-containment.
Split
Upcoming DR LAB
Version Management underway