Change to verification

Step by step

1. Propose Service Owner

   Service Owner records a recommendation with a resource and estimated saving.

   • Record the action and estimate
   • Updates Optimization recommendations

2. Plan Service Owner

   Service Owner records the change risk, schedule and rollback plan.

   • Set risk, time window and rollback
   • Updates Changes

3. Review Change Approver

   Change Approver reads the plan and records a decision with a reason.

   • Approve, reject or defer the change
   • Updates Change approval reviews, Changes
   ApprovalA person approves before the work moves on.

4. Implement Cloud Operations Engineer

   Cloud Operations Engineer applies an approved change and records the deployment state.

   • Record the applied version and outcome
   • Updates Optimization deployments, Changes

5. Verify Service Owner

   Service Owner compares the target and realized saving for the affected workload.

   • Compare target and realized saving
   • Updates Optimization verifications, Optimization recommendations

6. Watch reversal Finance Manager

   Finance Manager checks a later baseline comparison for a reversed saving.

   • Retain a later cost comparison
   • Updates Savings reversal checks, Changes

Service Owner

, Change Approver, Cloud Operations Engineer, Finance Manager.