Operational Readiness Certification Document
Project/Service Name: [Insert Project/Service Name]
Date of Certification: [Insert Date]
Environment: [Development/Staging/Production]
Certification Number: [Unique ID or Reference Number]
1. Certification Overview
This document certifies that the [Project/Service Name] has undergone a comprehensive Operational Readiness Review (ORR) and has been assessed for its readiness for production deployment. All critical aspects of the workload, including monitoring, incident management, security, and performance, have been reviewed and validated according to the ORR Checklist.
2. Certification Status
Overall Certification Status: [Certified / Certified with Conditions / Not Certified]
Summary of Findings:
- Strengths: [Highlight key strengths and areas that are well-prepared for production]
- Gaps Identified: [Summarize any gaps or issues that require further action]
- Conditions (if any): [Outline conditions that must be met if certification is granted with conditions]
3. Compliance with Checklist Items
Checklist Area | Status | Details/Comments |
---|---|---|
Monitoring and Alerting | [Pass/Fail] | [Summary of findings and readiness status] |
Incident Management | [Pass/Fail] | [Summary of findings and readiness status] |
Backup and Recovery | [Pass/Fail] | [Summary of findings and readiness status] |
Security and Compliance | [Pass/Fail] | [Summary of findings and readiness status] |
Configuration Management | [Pass/Fail] | [Summary of findings and readiness status] |
Performance and Scalability | [Pass/Fail] | [Summary of findings and readiness status] |
Documentation and Training | [Pass/Fail] | [Summary of findings and readiness status] |
Dependencies and Third-Party Services | [Pass/Fail] | [Summary of findings and readiness status] |
4. Action Items and Conditions
Immediate Action Items:
- [Description of action item #1] – [Assigned to] – [Due date]
- [Description of action item #2] – [Assigned to] – [Due date]
Conditions for Certification (if applicable):
- [Describe any conditions that must be fulfilled to maintain certification]
5. Approval and Signatures
By signing below, the responsible parties certify that [Project/Service Name] is ready for production deployment, subject to any conditions outlined above. All requirements have been reviewed, and necessary precautions are in place to ensure stable and secure operations.
Operations Manager:
Signature: _______________________________
Name: [Insert Name]
Date: [Insert Date]
DevOps Engineer:
Signature: _______________________________
Name: [Insert Name]
Date: [Insert Date]
Service Owner:
Signature: _______________________________
Name: [Insert Name]
Date: [Insert Date]
6. Certification Validity
Certification Valid Until: [Insert Expiration Date, if applicable]
Next Review Date: [Insert Date for next scheduled review]
7. Document Version and History
Version | Date | Changes | Updated By |
---|---|---|---|
1.0 | [Insert Date] | Initial Certification | [Reviewer Name] |
1.1 | [Insert Date] | [Describe any updates] | [Reviewer Name] |
This certification document serves as an official record that [Project/Service Name] is operationally ready and compliant with all necessary standards and practices for production deployment.