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Creation of docs and template on github #9352

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merged 10 commits into from
Feb 27, 2025
50 changes: 49 additions & 1 deletion source/team/operational-processes.html.md.erb
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Expand Up @@ -35,6 +35,54 @@ The whole support team will:

Before ending the day (4PM), an engineer will hand over information about planned work or high-priority incidents to the on-call engineer.

## Out-of-Hours Planned Changes Support

This process ensures that planned maintenance and updates are executed smoothly with appropriate support during out-of-hours periods.

### Requesting Out-of-Hours Support

#### Advance Notice

Teams must provide a minimum of 48 hours notice for any planned changes requiring out-of-hours support.

#### Submission Process

- Submit requests by creating a GitHub issue using the provided template. Use [this link](https://github.com/ministryofjustice/modernisation-platform/issues/new?template=out-of-hours-support-request.yml) to access the template.

- Once complete please notify the team via the [#ask-modernisation-platform](https://mojdt.slack.com/archives/C01A7QK5VM1) Slack channel once the issue is created.

#### Information to Include

- Change Details: A comprehensive description of the planned change.
- Scheduled Time: Proposed date and time for the change.
- Impact Assessment: Analysis of potential effects on services and users.
- Rollback Plan: A clear strategy for reverting changes if necessary.

#### Review Process

The Modernisation Platform team will assess the request, considering factors such as potential risks, resource availability, and alignment with ongoing activities.

#### Confirmation

Upon approval, confirmation will be communicated, including the assigned support personnel and any specific instructions.

### Execution of Planned Change

#### Pre-Change Preparation

- Ensure all relevant stakeholders are informed.
- Verify that backup and rollback procedures are in place.

#### During Change Implementation

- The assigned support engineer will be available to assist as needed.
- Maintain open communication via a designated Slack channel for real-time updates.

#### Post-Change

- Confirm the success of the change in the designated Slack channel and monitor for any issues.


## On-Call Support and Processes

Our on-call support is crucial for addressing critical issues outside of regular hours.
Expand Down Expand Up @@ -130,4 +178,4 @@ We maintain documentation in all of our GitHub repositories.

The [Modernisation Platform repository](https://github.com/ministryofjustice/modernisation-platform) is the starting point for our documentation.

The [Modernisation Platform User Guide](https://user-guide.modernisation-platform.service.justice.gov.uk)is our front door for users, containing concepts, guides, runbooks, and other helpful information.
The [Modernisation Platform User Guide](https://user-guide.modernisation-platform.service.justice.gov.uk)is our front door for users, containing concepts, guides, runbooks, and other helpful information.