Change Process - WilliamBrown42/HomeLab GitHub Wiki

  • Generate Ticket
  • Maintenance Outage Requirements
  • Date & Time, Personnel, Software/Hardware Required, Licensing
  • Communication of Outages
  • Detailed description of work to be done
  • Exit Strategy / Recovery
  • Results and Summary of work completed
  • Migrating from Dev to Ops
  • Update Documentation
  • List of Backed up configs
  • Patch Policy & Schedule
  • Schedule of Maintenance Outages