Review of Critical Systems details for planning alignment with Enterprise-Ready initiative

[jon-mc-git]

Describe the Issue Review of Critical Systems info for planning alignment with Enterprise-Ready initiative

Additional Context Add any other context, attachments or screenshots

Acceptance Criteria

• Review Private Cloud CS attestation document
• Assess the material, standards and processes discussed to align our Operations processes with these
• Summarize needs or potential additional requirements to possibly achieve it
• Discuss with PO

[jon-mc-git]

The Critical Systems attestation information was review along with some of the key requirements to do with both Incident Management and Change Management and incorporated into the needed process flows, from the future north star vision version to the planning for upcoming planning for Incident Management near-term

[jon-mc-git]

Closing

[mitovskaol]

@jon-mc-git Could you please include more detail around what requirements from Critical Systems attestation were identified for inclusion into the Incident Management and Change Management diagrams.