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Story
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Resolution: Done
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Undefined
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None
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None
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False
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False
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Phase 0.5 Definition of Done:
- Team is set up with all the basics to begin the pager duty rotation.
- Team has created a coverage “Heat Map” and shared it with SRE.
- Team has completed Data Audit for Services Dashboard
1.
|
Manager Tasks for Enablement |
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Closed | 
|
Bill Dettelback |
2.
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Identify On-Call Participants (Sheet 2) & Create Heat Map |
|
Closed |
|
Bill Dettelback |
3.
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Pager Duty Access (3 days) |
|
Closed |
|
Bill Dettelback |
4.
|
Pager Duty Enablement (1 day) |
|
Closed |
|
Bill Dettelback |
5.
|
Pager Duty Escalation Policy Design (5 days) |
|
Closed |
|
Bill Dettelback |
6.
|
Status Board Onboarding |
|
Closed |
|
Unassigned |
7.
|
Web RCA onboarding (1 day) |
|
Closed |
|
Unassigned |
8.
|
IMS Backplane Access (3 days) |
|
Closed |
|
Unassigned |
9.
|
IMS backplane configs |
|
Closed |
|
Unassigned |
10.
|
OpenShift Administration Training (DO280 if needed) |
|
Closed |
|
Unassigned |
11.
|
App Interface Enablement (1 day) |
|
Closed |
|
Bill Dettelback |
12.
|
ROMS status and alignment (if applicable) |
|
Closed |
|
Bill Dettelback |
13.
|
SRE onboarding status (if not GA) |
|
Closed |
|
Bill Dettelback |