Assess
Migration Control Library
Structured library of Directory migration controls. Each control traces to tests, findings and evidence.
Pass126
Action required13
Critical5
Not assessed5
Exception0
17 of 17
| Method | Evidence | |||||||
|---|---|---|---|---|---|---|---|---|
| OPS-001 | Runbooks updated | Operational Readiness | Low | 2 | Static analysis | PASS | 1 | 12 Sept, 16:05 |
| OPS-002 | On-call briefed | Operational Readiness | Low | 2 | Network probe | NOT ASSESSED | — | — |
| OPS-003 | Monitoring dashboards updated | Operational Readiness | Medium | 2 | Certificate inspection | PASS | 1 | 09 Sept, 18:05 |
| OPS-004 | Alerting thresholds tuned | Operational Readiness | High | 2 | Engineer attestation | PASS | 1 | 10 Sept, 10:05 |
| OPS-005 | Rollback plan approved | Operational Readiness | Low | 2 | Architecture review | PASS | 1 | 11 Sept, 11:05 |
| OPS-006 | Cutover communications plan | Operational Readiness | Low | 1 | Configuration scan | PASS | — | 12 Sept, 12:05 |
| OPS-007 | Incident bridge tested | Operational Readiness | Medium | 2 | API probe | PASS | 1 | 08 Sept, 13:05 |
| OPS-008 | Post-cutover hypercare defined | Operational Readiness | Low | 2 | Static analysis | PASS | 1 | 09 Sept, 14:05 |
| OPS-009 | TPP communications issued | Operational Readiness | Low | 2 | Network probe | ACTION REQUIRED | — | 10 Sept, 15:05 |
| OPS-010 | Change freeze scheduled | Operational Readiness | Low | 2 | Certificate inspection | PASS | 1 | 11 Sept, 16:05 |
| OPS-011 | Capacity validated | Operational Readiness | Medium | 2 | Engineer attestation | PASS | 1 | 12 Sept, 17:05 |
| OPS-012 | Disaster recovery reviewed | Operational Readiness | Low | 2 | Architecture review | PASS | 1 | 08 Sept, 18:05 |
| OPS-013 | Data retention reviewed | Operational Readiness | High | 1 | Configuration scan | PASS | 1 | 09 Sept, 10:05 |
| OPS-014 | Third-party notified | Operational Readiness | Low | 2 | API probe | PASS | — | 10 Sept, 11:05 |
| OPS-015 | Cutover rehearsal completed | Operational Readiness | Medium | 2 | Static analysis | PASS | 1 | 11 Sept, 12:05 |
| OPS-016 | Evidence pack reviewed | Operational Readiness | Low | 2 | Network probe | PASS | 1 | 12 Sept, 13:05 |
| OPS-017 | Go/No-Go criteria agreed | Operational Readiness | Low | 2 | Certificate inspection | PASS | 1 | 08 Sept, 14:05 |