Closed 36degrees closed 3 years ago
Spreadsheet is here: https://docs.google.com/spreadsheets/d/1I4aUcg5ff6rpf2C5Z1b_D0BOTHU6fgMbXn3jCzBXuSE/edit#gid=0
Session booked in with the team on Monday 9 November to go through the health check together.
Off the back of the workshop, we plan to look at improving our threat-modelling processes next quarter.
Once we've done that, we should revisit the spreadsheet as lots of the areas we identified for improvement relate to our mitigation and response to threats.
Other areas that we want to look at include:
I think this is otherwise done now, so closing it.
What
Run through the 'tech & ops health check' checklist - 'a handy list of good practices for a team to self evaluate against'.
The health check covers the technical and operational aspects of a service only. It does not cover user-centered design or agile ways of working.
Why
The tech & ops health check should help us to identify possible gaps or areas to improve. This is particularly useful as we start to think about going for a live assessment.
Who needs to know
Developers, technical writers, product manager
Done when…