Enterprise DevOps Checklist

CI/CD Pipeline

Required

Source Control Strategy
Implementation Questions:
- Have you defined a clear branching strategy (GitFlow, GitHub Flow, or trunk-based) with documented workflows?
- Are branch protection rules enabled with required reviews and status checks?
- Do you have automated merge conflict detection and resolution procedures?
- Is your commit message format standardized with semantic versioning support?
- Are pre-commit hooks configured for code quality and security checks?
- Do you have automated release tagging and changelog generation?
Key Considerations:
- Choose strategy based on team size, release frequency, and risk tolerance
- Implement automated branch cleanup and maintenance procedures
- Establish clear merge policies and review requirements
- Enable Git LFS for large binary assets and proper repository organization
Red Flags:
- Direct pushes to main branch without review or protection
- No standardized commit messages or branching conventions
- Long-lived feature branches creating integration nightmares
- Missing or outdated repository documentation and contributor guidelines
Automated Build Process
Implementation Questions:
- Are builds triggered automatically on every code commit and pull request?
- Do you have dependency caching and versioning to ensure reproducible builds?
- Are build artifacts properly versioned, tagged, and stored in secure repositories?
- Is the build process containerized and environment-agnostic?
- Do you have parallel build execution to minimize build times?
- Are build notifications configured for failures and successes?
Key Considerations:
- Implement build matrix testing across multiple environments and versions
- Use immutable build environments with Docker or similar containerization
- Establish artifact retention policies and storage optimization
- Monitor build performance metrics and optimize bottlenecks
Red Flags:
- Builds failing frequently due to environment inconsistencies
- Manual intervention required for builds or artifact generation
- Build times exceeding 15-20 minutes without optimization efforts
- No build artifact traceability or vulnerability scanning
Automated Testing
Implementation Questions:
- Do you have unit tests with minimum 80% code coverage and quality gates?
- Are integration tests validating API contracts and service interactions?
- Do end-to-end tests cover critical user journeys and business workflows?
- Is test execution parallelized and optimized for fast feedback loops?
- Are flaky tests identified, fixed, or quarantined systematically?
- Do you have performance and load testing integrated into CI/CD?
Key Considerations:
- Implement test pyramid strategy with appropriate test distribution
- Use test doubles and mocking for external dependencies
- Establish testing environments that mirror production closely
- Implement contract testing for microservices architectures
Red Flags:
- Test suite taking longer than build time or exceeding 10 minutes
- High rate of false positives or ignored failing tests
- No testing strategy for database migrations or infrastructure changes
- Missing test coverage reports or quality gate enforcement
Security Testing Integration
Implementation Questions:
- Are SAST tools scanning code for security vulnerabilities on every commit?
- Is DAST integrated to test running applications for security flaws?
- Do you have dependency vulnerability scanning with automated updates?
- Are security scan results blocking deployments when critical issues are found?
- Is there a process for triaging and remediating security findings?
- Are security tests covering authentication, authorization, and input validation?
Key Considerations:
- Configure security scanners with appropriate rule sets and false positive filtering
- Implement security testing in multiple pipeline stages (build, deploy, runtime)
- Establish vulnerability management workflows with SLA definitions
- Integrate with security orchestration platforms for automated response
Red Flags:
- Security scans running only periodically instead of on every change
- High number of false positives causing security alert fatigue
- No clear process for handling critical security vulnerabilities
- Security testing bypassed or disabled to meet deployment deadlines
Deployment Automation
Implementation Questions:
- Are deployments fully automated with zero-touch production releases?
- Do you have blue-green, canary, or rolling deployment strategies implemented?
- Are environment configurations managed as code with proper versioning?
- Is there automated rollback capability with health check validation?
- Do deployment pipelines include smoke tests and deployment verification?
- Are deployment approvals and gates configured for production environments?
Key Considerations:
- Implement deployment strategies that minimize downtime and risk
- Use feature flags for progressive feature rollouts and quick rollbacks
- Establish deployment windows and maintenance scheduling
- Monitor deployment metrics and track deployment success rates
Red Flags:
- Manual deployment steps or configuration changes in production
- Deployments causing downtime or service interruptions
- No automated rollback mechanism or takes hours to execute
- Environment drift between development, staging, and production

Suggested

Pipeline Visualization
Implementation Questions:
- Do stakeholders have real-time visibility into pipeline status and progress?
- Are pipeline metrics and trends displayed on accessible dashboards?
- Can team members easily trace deployments from code commit to production?
- Are pipeline bottlenecks and failure points clearly identified and visualized?
- Do you have historical pipeline data for trend analysis and optimization?
- Are pipeline visualizations integrated with monitoring and alerting systems?
Key Considerations:
- Choose visualization tools that integrate with existing CI/CD platforms
- Implement role-based access to pipeline information and controls
- Create executive dashboards for high-level deployment metrics
- Use pipeline visualization for root cause analysis and process improvement
Red Flags:
- Team members unaware of deployment status or recent changes
- No visibility into pipeline performance or failure patterns
- Difficulty correlating application issues with recent deployments
- Pipeline information siloed and not accessible to relevant stakeholders
Release Management
Implementation Questions:
- Do you have release planning tools with dependency mapping and scheduling?
- Are releases coordinated across multiple teams and services effectively?
- Is there automated release note generation and stakeholder communication?
- Do you track release metrics like lead time, deployment frequency, and MTTR?
- Are rollback plans documented and tested for each major release?
- Do you have release approval workflows with appropriate governance?
Key Considerations:
- Implement release trains or coordinated deployment windows for complex systems
- Use release management platforms that integrate with existing toolchain
- Establish clear communication channels for release status and issues
- Track and optimize DORA metrics for continuous improvement
Red Flags:
- Frequent deployment conflicts between teams or services
- Last-minute release changes without proper impact assessment
- No standardized release process across different applications
- Release management decisions made without data-driven insights

Infrastructure as Code

Required

Infrastructure Templates
Implementation Questions:
- Are all infrastructure components defined as code with version control?
- Do templates include security best practices and compliance requirements?
- Are infrastructure changes deployed through automated pipelines?
- Do you have environment-specific configurations parameterized properly?
- Are infrastructure templates modular and reusable across projects?
- Is state management secure and backed up for infrastructure tools?
Key Considerations:
- Choose IaC tools based on cloud providers and team expertise
- Implement proper state locking and remote state management
- Use modules and templates to promote consistency and reusability
- Establish change management processes for infrastructure modifications
Red Flags:
- Manual infrastructure changes made outside of IaC processes
- Infrastructure drift between environments or from defined state
- No disaster recovery plan for infrastructure state or templates
- Infrastructure templates lacking proper documentation or validation
Configuration Management
Implementation Questions:
- Are server configurations managed through automated, idempotent processes?
- Do configuration changes go through version control and review processes?
- Are configurations tested in non-production environments before deployment?
- Is configuration drift detected and automatically corrected?
- Do you have role-based access controls for configuration management tools?
- Are configuration templates parameterized for different environments?
Key Considerations:
- Choose configuration management tools that align with infrastructure strategy
- Implement configuration validation and compliance checking
- Use encrypted communication and secure credential management
- Establish configuration baselines and drift monitoring
Red Flags:
- Manual configuration changes made directly on servers
- Configuration inconsistencies between similar environments
- No rollback mechanism for configuration changes
- Configuration management tools without proper security hardening
Secret Management
Implementation Questions:
- Are all secrets stored in dedicated secret management systems (HashiCorp Vault, AWS Secrets Manager)?
- Do applications retrieve secrets at runtime rather than storing them in configuration?
- Are secrets automatically rotated with minimal application downtime?
- Is secret access logged and monitored for unauthorized attempts?
- Do you have different secret management strategies for different environments?
- Are secrets encrypted both at rest and in transit?
Key Considerations:
- Implement least-privilege access policies for secret retrieval
- Use short-lived tokens and credentials where possible
- Establish secret lifecycle management and expiration policies
- Integrate secret management with CI/CD pipelines securely
Red Flags:
- Secrets hardcoded in application code or configuration files
- Shared secrets across multiple environments or applications
- No audit trail for secret access or modification
- Manual secret rotation processes or infrequent rotation
Infrastructure Testing
Implementation Questions:
- Do you validate infrastructure templates before deployment (terraform validate, cfn-lint)?
- Are infrastructure changes tested in isolated environments before production?
- Do you have compliance testing for security and governance requirements?
- Are infrastructure tests integrated into CI/CD pipelines?
- Do you test disaster recovery scenarios and backup procedures?
- Are performance and capacity planning validated through testing?
Key Considerations:
- Use tools like Terratest, Kitchen-Terraform, or AWS Config Rules
- Implement infrastructure testing at multiple levels (syntax, integration, compliance)
- Create test environments that closely mirror production infrastructure
- Establish infrastructure testing standards and quality gates
Red Flags:
- Infrastructure deployed without validation or testing
- Configuration errors discovered only in production environments
- No testing of infrastructure failure scenarios or recovery procedures
- Infrastructure changes causing unexpected service disruptions

Suggested

Policy as Code
Implementation Questions:
- Are governance policies enforced automatically in infrastructure provisioning?
- Do policies cover security, compliance, and cost management requirements?
- Are policy violations blocked before infrastructure deployment?
- Do you have policy testing and validation in development environments?
- Are policies version-controlled and managed as code?
- Do policy frameworks integrate with existing infrastructure tools?
Key Considerations:
- Define policies that align with organizational security and compliance requirements
- Implement policy-as-code with proper testing and validation workflows
- Use policy engines that support your infrastructure platforms and tools
- Establish policy exception processes for legitimate business needs
Red Flags:
- Infrastructure deployed without policy validation or governance
- Manual policy enforcement leading to inconsistent compliance
- No visibility into policy violations or compliance status
- Policies so restrictive they impede legitimate development work
Infrastructure Documentation
Implementation Questions:
- Are infrastructure diagrams automatically generated from actual deployed resources?
- Is documentation updated automatically when infrastructure changes occur?
- Do diagrams show network topology, security groups, and data flows?
- Are runbooks and operational procedures documented and accessible?
- Do you maintain architectural decision records (ADRs) for infrastructure choices?
- Is documentation searchable and integrated with other development tools?
Key Considerations:
- Use tools like Cloudcraft, Lucidchart, or infrastructure visualization APIs
- Implement documentation-as-code practices with automated generation
- Create different documentation views for different audiences (technical, business)
- Establish documentation review and approval processes
Red Flags:
- Infrastructure diagrams that don't reflect actual deployed resources
- Documentation updated manually and frequently out of date
- No operational runbooks for common infrastructure tasks
- Team members unable to understand infrastructure architecture from documentation

Containerization & Orchestration

Required

Container Strategy
Implementation Questions:
- Do you have standardized base images with security hardening and compliance?
- Are container images built from minimal, distroless, or security-focused base images?
- Is there a container image lifecycle management strategy with retention policies?
- Do containers run as non-root users with minimal required privileges?
- Are container images scanned for vulnerabilities before deployment?
- Do you have container resource limits and security contexts defined?
Key Considerations:
- Establish golden images and standardized container patterns for consistency
- Implement multi-stage builds to minimize final image size and attack surface
- Use semantic versioning and immutable tags for container images
- Define container security policies including network and storage restrictions
Red Flags:
- Containers running as root or with excessive privileges
- Large container images with unnecessary packages or tools
- No standardization in container image creation across teams
- Container images deployed without security scanning or validation
Container Registry
Implementation Questions:
- Is the container registry configured with role-based access controls?
- Are container images automatically scanned for security vulnerabilities?
- Do you have image signing and verification for supply chain security?
- Are registry access logs monitored and security incidents tracked?
- Is the registry integrated with CI/CD pipelines for automated image management?
- Do you have backup and disaster recovery for container registry data?
Key Considerations:
- Choose enterprise-grade registries with security and compliance features
- Implement image promotion workflows across environments
- Use private registries for proprietary images and public for open source
- Establish image retention policies and automated cleanup processes
Red Flags:
- Public access to private container images or registries
- No vulnerability scanning or outdated images deployed to production
- Shared registry credentials across teams or environments
- Container registry without backup or single point of failure
Orchestration Platform
Implementation Questions:
- Is the orchestration platform configured for high availability and fault tolerance?
- Do you have proper resource quotas and limits configured for workloads?
- Are workloads deployed using declarative configurations (YAML manifests, Helm charts)?
- Is the orchestration platform integrated with monitoring and logging systems?
- Do you have automated scaling policies based on metrics and demand?
- Are security policies enforced through pod security standards or admission controllers?
Key Considerations:
- Implement GitOps workflows for declarative configuration management
- Use managed orchestration services where appropriate to reduce operational overhead
- Establish cluster networking and security policies appropriate for workloads
- Implement proper ingress, load balancing, and service mesh if needed
Red Flags:
- Manual deployment of containers without orchestration or scheduling
- Orchestration platform without proper backup or disaster recovery
- No resource limits leading to resource contention or cluster instability
- Security policies not enforced at the orchestration level
Container Security
Implementation Questions:
- Are container images scanned for vulnerabilities at build time and periodically?
- Do you have runtime security monitoring for container behavior and anomalies?
- Are container workloads protected with network segmentation and security policies?
- Is there container compliance scanning against security benchmarks (CIS, NIST)?
- Do you monitor for privilege escalation and suspicious container activities?
- Are container security alerts integrated with incident response workflows?
Key Considerations:
- Implement defense-in-depth with scanning, runtime protection, and network security
- Use admission controllers to enforce security policies before container deployment
- Establish vulnerability management workflows for container security findings
- Integrate container security tools with existing security operations center (SOC)
Red Flags:
- Containers deployed without security scanning or vulnerability assessment
- No runtime monitoring or detection of malicious container activity
- Containers with excessive privileges or insecure configurations
- Security findings from containers not tracked or remediated promptly

Suggested

Service Mesh
Implementation Questions:
- Is service-to-service communication encrypted and authenticated automatically?
- Do you have distributed tracing and observability across all services?
- Are traffic management policies (routing, load balancing) configured declaratively?
- Do you have circuit breaking and retry policies to handle service failures?
- Are security policies enforced at the service mesh level (mTLS, authorization)?
- Is the service mesh configuration managed through GitOps and version control?
Key Considerations:
- Choose service mesh solutions that align with orchestration platform and requirements
- Implement gradual rollout and canary deployment capabilities
- Use service mesh for progressive delivery and feature flag management
- Establish performance baselines and monitor service mesh overhead
Red Flags:
- Service mesh adding significant latency or complexity without clear benefits
- Manual service mesh configuration or policy management
- No service mesh security policies or disabled mTLS
- Service mesh observability not integrated with monitoring systems
Container Monitoring
Implementation Questions:
- Do you monitor container resource usage, performance, and health metrics?
- Are orchestration platform metrics (cluster health, node status) tracked and alerted?
- Do you have container-level logging aggregation and search capabilities?
- Are application performance metrics collected from containerized applications?
- Do you monitor container registry usage and security scan results?
- Are container deployment and scaling events tracked and correlated with performance?
Key Considerations:
- Use container-native monitoring tools (Prometheus, Kubernetes metrics)
- Implement distributed tracing for microservices architectures
- Establish container performance baselines and anomaly detection
- Create container-specific dashboards for different stakeholders
Red Flags:
- No visibility into container resource consumption or performance bottlenecks
- Container failures or scaling events going unnoticed
- Monitoring tools not designed for dynamic container environments
- No correlation between container metrics and application performance

Monitoring & Observability

Required

Metrics Collection
Implementation Questions:
- Are business metrics, technical metrics, and infrastructure metrics all collected?
- Do you have standardized metric naming conventions and labeling strategies?
- Are metrics collected at appropriate intervals without overwhelming systems?
- Do you track SLI/SLO metrics for all critical services and user journeys?
- Are metrics stored with sufficient retention for trend analysis and capacity planning?
- Do custom applications expose metrics in standard formats (Prometheus, StatsD)?
Key Considerations:
- Implement metric collection that scales with infrastructure growth
- Use metric aggregation and downsampling for long-term storage efficiency
- Establish metric governance to prevent metric explosion and confusion
- Create metric collection standards and libraries for development teams
Red Flags:
- Critical system components without metric collection or visibility
- Inconsistent metric naming or labeling across different services
- Metric collection causing performance impact on production systems
- No business-relevant metrics to understand user impact of technical issues
Log Management
Implementation Questions:
- Are logs from all applications and infrastructure components centrally aggregated?
- Do you have structured logging with consistent format and metadata?
- Are logs searchable with full-text search and filtering capabilities?
- Do you have appropriate log retention policies for compliance and operational needs?
- Are sensitive data and credentials scrubbed from logs automatically?
- Do log aggregation systems have high availability and disaster recovery?
Key Considerations:
- Implement log shipping that can handle volume spikes and network issues
- Use log parsing and enrichment to extract meaningful information
- Establish log levels and guidelines for developers to ensure quality
- Implement log correlation with traces and metrics for better observability
Red Flags:
- Applications or services with missing or inadequate logging
- Log storage systems unable to handle volume or frequently unavailable
- Logs containing sensitive information like passwords or API keys
- No log correlation capabilities making troubleshooting difficult
Alerting System
Implementation Questions:
- Are alerts configured for all critical system failures and performance degradations?
- Do alerts include sufficient context and runbook information for responders?
- Are alert thresholds tuned to minimize false positives and alert fatigue?
- Do you have escalation policies that ensure critical issues reach appropriate teams?
- Are alerts integrated with incident management and communication tools?
- Do alert notifications include suggested actions and relevant dashboard links?
Key Considerations:
- Implement different alert severity levels with appropriate routing and escalation
- Use alert correlation and grouping to reduce noise during outages
- Establish on-call schedules and rotation policies for alert response
- Regularly review and tune alert thresholds based on operational experience
Red Flags:
- Critical system failures going undetected or unalerted
- High false positive rate causing team members to ignore alerts
- No escalation path or alerts not reaching appropriate responders
- Alerts lacking context or actionable information for effective response
Performance Monitoring
Implementation Questions:
- Do you have distributed tracing across all microservices and system boundaries?
- Are user journeys monitored end-to-end with synthetic transaction monitoring?
- Do you track application performance metrics (response time, throughput, errors)?
- Are database queries and external API calls traced and monitored?
- Do you have real user monitoring (RUM) to understand actual user experience?
- Are performance bottlenecks automatically detected and escalated?
Key Considerations:
- Implement APM tools that support your technology stack and deployment model
- Use sampling strategies to balance trace completeness with performance impact
- Correlate performance data with deployments and infrastructure changes
- Establish performance baselines and SLOs for critical user workflows
Red Flags:
- Performance issues discovered only through user complaints
- No visibility into service dependencies or bottlenecks during outages
- Performance monitoring tools causing significant overhead or impact
- Inability to trace requests across service boundaries or identify root causes

Suggested

Custom Dashboards
Implementation Questions:
- Do executives have high-level dashboards showing business impact and SLA compliance?
- Are technical teams provided with detailed operational and performance dashboards?
- Do development teams have dashboards showing application metrics and deployment status?
- Are dashboards automatically updated and accessible from mobile devices?
- Do dashboards include drill-down capabilities for detailed investigation?
- Are dashboard access controls implemented based on role and need-to-know?
Key Considerations:
- Design dashboards with appropriate level of detail for each audience
- Use consistent visualization standards and color schemes across dashboards
- Implement dashboard as code for version control and reproducibility
- Create dashboard templates and standards to promote consistency
Red Flags:
- Dashboards showing too much or too little information for the intended audience
- Static dashboards that don't reflect current system state
- No standardization in dashboard design leading to confusion
- Key stakeholders unable to access relevant dashboards during incidents
AI-Powered Monitoring
Implementation Questions:
- Are machine learning models trained on historical data to detect performance anomalies?
- Do AI systems automatically adjust alert thresholds based on patterns and trends?
- Are predictive analytics used for capacity planning and failure prediction?
- Do anomaly detection systems integrate with existing alerting and incident response?
- Are ML models regularly retrained with new data and performance feedback?
- Do you have explainable AI to understand why certain anomalies are detected?
Key Considerations:
- Start with supervised learning using known incidents and patterns
- Implement feedback loops to improve model accuracy over time
- Use AI to augment human decision-making rather than replace it entirely
- Establish model governance and bias detection for AI-powered monitoring
Red Flags:
- AI systems generating high false positive rates without improvement
- No human oversight or validation of AI-generated alerts
- AI models trained on biased or incomplete historical data
- Over-reliance on AI without understanding underlying system behavior

Security & Compliance

Required

Comprehensive Security Scanning
Implementation Questions:
- Are all security scanning tools integrated into every build and deployment pipeline?
- Do security scans have appropriate quality gates that can block deployments?
- Are vulnerability findings automatically triaged and assigned to appropriate teams?
- Do you have security scanning for Infrastructure as Code templates?
- Are security scan results aggregated and tracked for trending and compliance?
- Do security tools provide developer-friendly feedback and remediation guidance?
Key Considerations:
- Implement security scanning at multiple pipeline stages (commit, build, deploy)
- Use security tools that integrate with development environments and IDEs
- Establish vulnerability SLAs and remediation processes
- Create security champion programs to embed security expertise in teams
Red Flags:
- Security scans running only periodically or as separate processes
- High rate of security scan false positives causing tool abandonment
- No clear ownership or process for remediating security findings
- Security tools not configured for your specific application stack or frameworks
Security Policy as Code
Implementation Questions:
- Are security policies defined declaratively and version-controlled?
- Do automated compliance checks run continuously against deployed infrastructure?
- Are policy violations automatically detected and remediated where possible?
- Do security policies cover network, identity, data, and application security?
- Are compliance frameworks (SOC2, PCI, HIPAA) mapped to automated policy checks?
- Do policy engines provide detailed reporting and audit trails?
Key Considerations:
- Use policy frameworks that support your cloud providers and infrastructure tools
- Implement policy testing and validation before enforcement
- Create policy libraries and templates for common security requirements
- Establish policy exception processes for legitimate business needs
Red Flags:
- Security policies enforced manually or inconsistently across environments
- Policy violations discovered only during audits or security incidents
- No mapping between business compliance requirements and technical policies
- Policy engines blocking legitimate operations without clear exception processes
Secrets Management in CI/CD
Implementation Questions:
- Do CI/CD pipelines retrieve secrets dynamically without storing them in configuration?
- Are pipeline credentials short-lived and automatically rotated?
- Do different environments use separate secret management instances or namespaces?
- Are secret access patterns logged and monitored for anomalies?
- Do build agents and deployment tools use service accounts with minimal privileges?
- Are secrets injection mechanisms secure and resistant to credential exposure?
Key Considerations:
- Use workload identity or similar mechanisms to avoid storing long-lived credentials
- Implement secret scanning in repositories to prevent accidental commits
- Use just-in-time secret provisioning for sensitive operations
- Establish secret lifecycle management integrated with CI/CD workflows
Red Flags:
- Pipeline configurations or scripts containing hardcoded secrets
- Shared service accounts or credentials across multiple pipelines
- No audit logging of secret access from CI/CD systems
- Manual secret management causing delays in deployments
Compliance Automation
Implementation Questions:
- Are compliance requirements automatically tested against deployed systems?
- Do you have automated reporting for audit requirements and regulatory frameworks?
- Are compliance violations detected and escalated in real-time?
- Do compliance checks cover configuration, access controls, and data handling?
- Are compliance reports automatically generated and distributed to stakeholders?
- Do you maintain continuous compliance rather than point-in-time assessments?
Key Considerations:
- Map regulatory requirements to specific technical controls and automated tests
- Use compliance-as-code tools to maintain consistency and reduce manual effort
- Implement evidence collection and documentation automation for audits
- Create compliance dashboards for continuous monitoring and management oversight
Red Flags:
- Compliance checks performed only during audit cycles
- Manual compliance reporting causing delays and errors
- No alignment between compliance requirements and technical implementation
- Compliance violations discovered after systems are already in production
Access Management
Implementation Questions:
- Is single sign-on (SSO) implemented across all DevOps tools and platforms?
- Are role-based access controls (RBAC) defined based on job functions and responsibilities?
- Do you have just-in-time access provisioning for sensitive operations?
- Are service accounts and API keys managed with appropriate lifecycle policies?
- Is multi-factor authentication required for all privileged accounts?
- Do access controls integrate with identity providers and directory services?
Key Considerations:
- Implement principle of least privilege across all tools and environments
- Use identity federation to centralize access management and reduce complexity
- Establish access review processes and automated deprovisioning
- Monitor privileged account usage and detect suspicious access patterns
Red Flags:
- Shared accounts or passwords across multiple team members
- Excessive privileges granted for convenience rather than necessity
- No regular access reviews or account cleanup processes
- Production access not properly controlled or monitored
Audit Logging
Implementation Questions:
- Are all infrastructure and application changes logged with user attribution?
- Do audit logs capture sufficient detail for forensic analysis and compliance?
- Are logs tamper-evident and stored in immutable or write-once storage?
- Do you have centralized audit log collection across all systems and tools?
- Are audit logs monitored for suspicious activities and policy violations?
- Do log retention policies meet regulatory and business requirements?
Key Considerations:
- Implement structured logging with consistent formats across all systems
- Use log correlation and analysis tools to detect patterns and anomalies
- Establish log integrity verification and chain of custody procedures
- Create automated reports for audit and compliance requirements
Red Flags:
- Critical system changes not logged or attribution missing
- Audit logs stored only locally without centralized collection
- Log tampering possible or no integrity verification
- Audit logs not monitored or analyzed for security incidents

Suggested

Security Training
Implementation Questions:
- Do team members receive regular security training relevant to DevOps practices?
- Are security training programs updated with current threats and vulnerabilities?
- Do developers understand secure coding practices and common vulnerability patterns?
- Is there hands-on training with security tools integrated into development workflows?
- Are security incidents used as learning opportunities with blameless post-mortems?
- Do you have security champions or advocates within development teams?
Key Considerations:
- Provide role-specific security training for developers, operators, and managers
- Use gamification and practical exercises to increase engagement
- Integrate security training with onboarding and continuous learning programs
- Measure training effectiveness through assessments and practical application
Red Flags:
- Generic security training not relevant to DevOps roles and responsibilities
- One-time training without reinforcement or updates
- Security training treated as compliance checkbox rather than skill building
- Team members unable to identify or respond to common security issues
Threat Modeling
Implementation Questions:
- Are threat models created for new infrastructure and CI/CD pipeline designs?
- Do threat modeling sessions include diverse stakeholders (dev, ops, security)?
- Are identified threats prioritized and mapped to specific mitigation controls?
- Do you update threat models when infrastructure or processes change significantly?
- Are threat modeling results integrated into security requirements and testing?
- Do you validate implemented controls against identified threats periodically?
Key Considerations:
- Use structured threat modeling methodologies (STRIDE, PASTA, OCTAVE)
- Focus on high-value assets and critical infrastructure components
- Document assumptions and trust boundaries in system designs
- Create reusable threat models for common infrastructure patterns
Red Flags:
- Infrastructure deployed without security design review or threat analysis
- Threat models created once and never updated or validated
- No connection between identified threats and implemented security controls
- Threat modeling performed by security team in isolation from development

Collaboration & Culture

Required

Documentation Strategy
Implementation Questions:
- Is documentation automatically updated when processes or systems change?
- Do runbooks include step-by-step procedures for common operational tasks?
- Are troubleshooting guides based on actual incidents and resolutions?
- Is documentation searchable and organized for easy discovery?
- Do you have different documentation levels for different audiences?
- Are documentation updates part of the definition of done for changes?
Key Considerations:
- Use documentation-as-code approaches with version control and review processes
- Implement docs-like-code with automated testing and validation
- Create templates and standards for consistent documentation quality
- Use collaborative editing tools that integrate with development workflows
Red Flags:
- Documentation that contradicts actual system behavior or processes
- Critical procedures existing only in individual team members' knowledge
- Documentation scattered across multiple systems without central organization
- New team members unable to onboard effectively using existing documentation
Communication Channels
Implementation Questions:
- Are communication channels clearly defined for different types of information?
- Do teams have established protocols for incident communication and escalation?
- Are deployment and maintenance communications automated and well-structured?
- Do stakeholders receive appropriate notifications about system status and changes?
- Are communication channels integrated with monitoring and alerting systems?
- Do you have backup communication methods for when primary channels fail?
Key Considerations:
- Use ChatOps integration to bring automation and information into team channels
- Establish communication patterns that reduce noise while ensuring critical information reaches the right people
- Implement status pages and communication tools for external stakeholder updates
- Create communication templates for common scenarios (deployments, incidents, maintenance)
Red Flags:
- Critical information shared through informal or unreliable channels
- Stakeholders learning about issues from users rather than internal communication
- No clear communication ownership or accountability during incidents
- Communication channels that create information silos between teams
Knowledge Sharing
Implementation Questions:
- Do teams hold regular knowledge sharing sessions (lunch-and-learns, tech talks)?
- Are lessons learned from incidents and projects documented and shared?
- Do you have cross-training programs to reduce single points of failure?
- Are new tools, techniques, and best practices shared across teams?
- Do senior team members mentor junior members through formal programs?
- Is tribal knowledge systematically captured and documented?
Key Considerations:
- Create communities of practice around different technical domains
- Use internal wikis, blogs, or knowledge bases for persistent knowledge sharing
- Implement peer review processes that naturally share knowledge
- Encourage experimentation and sharing of results across teams
Red Flags:
- Knowledge concentrated in individual team members creating bus factor risks
- Teams repeatedly making the same mistakes due to lack of knowledge sharing
- No formal mechanisms for capturing and transferring knowledge
- Resistance to knowledge sharing due to competitive or territorial attitudes
Incident Management
Implementation Questions:
- Are incident response procedures clearly documented with roles and responsibilities?
- Do you have automated incident detection and escalation workflows?
- Are post-mortems conducted for all significant incidents with action items?
- Do incident management processes integrate with communication and monitoring tools?
- Are incident response times and resolution metrics tracked and improved?
- Do you conduct regular incident response training and simulation exercises?
Key Considerations:
- Implement blameless post-mortem culture focused on system improvements
- Use incident management tools that provide timeline tracking and collaboration
- Establish clear incident severity levels with appropriate response procedures
- Create incident response playbooks for common failure scenarios
Red Flags:
- Incidents handled ad-hoc without consistent processes or documentation
- Post-mortems that blame individuals rather than focus on system improvements
- Incident response procedures not tested or updated regularly
- No tracking of incident trends or root cause analysis

Suggested

DevOps Training
Implementation Questions:
- Do team members have access to relevant DevOps training and certification programs?
- Are training plans aligned with career development and organizational needs?
- Do you provide hands-on lab environments for practicing new skills?
- Are training investments measured and tracked for effectiveness?
- Do you have internal training programs based on organizational practices?
- Are conference attendance and external training opportunities provided?
Key Considerations:
- Create learning paths for different roles (development, operations, security)
- Use vendor-specific training for tools and platforms in your environment
- Implement learning budgets and time allocation for continuous skill development
- Encourage industry certifications that align with career paths
Red Flags:
- Team skills not keeping pace with technology evolution
- No budget or time allocated for training and professional development
- Training provided without connection to actual work or career goals
- High turnover due to lack of growth and learning opportunities
Metrics Dashboard
Implementation Questions:
- Do you track DORA metrics (deployment frequency, lead time, MTTR, change failure rate)?
- Are team productivity and flow metrics visualized and reviewed regularly?
- Do dashboards show both operational metrics and business outcomes?
- Are metrics used for continuous improvement rather than individual performance evaluation?
- Do you track metrics for code quality, security, and technical debt?
- Are metric trends analyzed to identify patterns and improvement opportunities?
Key Considerations:
- Focus on metrics that drive behavior change and improvement
- Use leading indicators alongside lagging indicators for proactive management
- Implement metric collection that doesn't create significant overhead
- Create different metric views for different stakeholder groups
Red Flags:
- Metrics used for individual performance evaluation rather than system improvement
- Vanity metrics that don't correlate with actual business or operational outcomes
- No regular review or action taken based on metric trends
- Metrics causing unintended consequences or gaming behaviors

Disaster Recovery

Required

Backup Strategy
Implementation Questions:
- Are all critical data and systems included in automated backup processes?
- Do you have multiple backup copies stored in different geographic locations?
- Are backup restoration procedures tested regularly with success/failure tracking?
- Do backups include both data and system configurations/infrastructure?
- Are backup processes monitored with alerts for failures or anomalies?
- Do you have different backup strategies for different data criticality levels?
Key Considerations:
- Implement 3-2-1 backup strategy (3 copies, 2 different media, 1 offsite)
- Use immutable backups to protect against ransomware and accidental deletion
- Test not just restoration but also recovery time objectives (RTO) and recovery point objectives (RPO)
- Automate backup verification and integrity checking
Red Flags:
- Backup processes that haven't been tested or validated recently
- Backup failures going unnoticed due to lack of monitoring
- Single point of failure in backup infrastructure or processes
- Backup restoration taking significantly longer than expected RTO
Recovery Plans
Implementation Questions:
- Are disaster recovery plans documented with step-by-step procedures for different failure scenarios?
- Do you conduct regular DR drills with defined success criteria and timeline expectations?
- Are DR procedures tested at different scales (single service, entire region, complete outage)?
- Do recovery procedures include both technical steps and communication protocols?
- Are DR plans updated when infrastructure or applications change?
- Do you have automated DR capabilities for critical systems?
Key Considerations:
- Create DR scenarios based on actual risk assessments and business impact analysis
- Test DR procedures during business hours to validate realistic conditions
- Use infrastructure as code to enable rapid environment recreation
- Document lessons learned from DR tests and actual incidents
Red Flags:
- DR procedures that exist only on paper without regular testing
- DR tests that consistently fail to meet RTO/RPO objectives
- No clear roles and responsibilities during disaster recovery scenarios
- DR procedures that require manual steps or unavailable personnel
Business Continuity
Implementation Questions:
- Are business continuity plans aligned with business priorities and customer impact?
- Do you have alternative processes and workarounds for critical business functions?
- Are key personnel identified with backup contacts and decision-making authority?
- Do continuity plans address both technology failures and other business disruptions?
- Are business continuity plans tested through tabletop exercises and simulations?
- Do plans include customer communication and vendor management procedures?
Key Considerations:
- Conduct business impact analysis to prioritize systems and functions
- Establish maximum tolerable downtime for different business processes
- Create decision trees for different scenarios and escalation paths
- Coordinate with legal, HR, and communications teams for comprehensive planning
Red Flags:
- Business continuity planning focused only on technical systems
- Plans that haven't been updated to reflect current business operations
- No consideration of supply chain or vendor dependencies
- Continuity plans not accessible during actual emergency situations
Data Recovery
Implementation Questions:
- Are data recovery procedures documented for databases, file systems, and application data?
- Do you regularly test point-in-time recovery and partial data restoration?
- Are data recovery procedures tested across different failure scenarios (corruption, deletion, hardware failure)?
- Do recovery procedures include data validation and integrity checking?
- Are recovery time objectives (RTO) and recovery point objectives (RPO) defined and measurable?
- Do you have automated data recovery capabilities for critical systems?
Key Considerations:
- Implement different recovery strategies based on data criticality and business requirements
- Use database replication and clustering for high availability scenarios
- Test recovery procedures with realistic data volumes and complexity
- Document dependencies between systems that affect recovery sequencing
Red Flags:
- Data recovery procedures that haven't been tested with production-like data
- Recovery procedures that exceed business requirements for RTO/RPO
- No validation process to ensure recovered data integrity
- Data recovery dependent on individuals or manual processes

Suggested

Chaos Engineering
Implementation Questions:
- Do you regularly inject controlled failures to test system resilience?
- Are chaos experiments designed to validate specific resilience hypotheses?
- Do chaos engineering practices start small and gradually increase in scope?
- Are chaos experiments monitored and analyzed for system behavior and recovery?
- Do you have automated rollback and safety mechanisms for chaos experiments?
- Are chaos engineering results used to improve system design and operations?
Key Considerations:
- Start with development and staging environments before production chaos testing
- Use chaos engineering tools that integrate with your infrastructure platform
- Focus on business-critical paths and high-value scenarios
- Build team confidence and expertise through gradual adoption
Red Flags:
- Chaos experiments causing uncontrolled or unexpected system damage
- No clear hypotheses or learning objectives for chaos experiments
- Chaos engineering performed without proper monitoring or safety controls
- Team resistance to chaos engineering due to fear or lack of confidence
Recovery Automation
Implementation Questions:
- Are common recovery scenarios automated with minimal human intervention?
- Do automated recovery procedures include safety checks and rollback mechanisms?
- Are recovery automation tools integrated with monitoring and alerting systems?
- Do you have self-healing capabilities for known failure patterns?
- Are automated recovery procedures tested regularly and updated with new scenarios?
- Do manual override capabilities exist for complex or unexpected situations?
Key Considerations:
- Automate recovery for well-understood, repeatable failure scenarios first
- Implement progressive automation with human approval gates for high-risk operations
- Use infrastructure as code to enable rapid environment recreation
- Monitor automated recovery success rates and continuously improve
Red Flags:
- Automated recovery procedures causing more damage than original failure
- No human oversight or approval for critical recovery operations
- Recovery automation that hasn't been tested in realistic failure scenarios
- Over-reliance on automation without maintaining manual recovery capabilities