Operations / Monitoring Inspection
<Project Name>
Configuration Management
- Configuration items compiled into a releasable version
- Configuration contains required documents
- Changes have been implemented according to change control process
Monitoring
- Key metrics identified
- Notification plan present
- Point-of-contacts identified
- Integrated with Sineworks Client Dashboard
Approval
- Approved
- Rejected
Reason for rejection:
Name of Approver:
Date: