1. Container & K8s Management
  2. Process
  3. Problem to change
Process · Problem to change

Problem to change

Carry a recurring service issue into a reviewable operational plan.

Step by step

  1. Investigate incident Incident Responder

    Incident Responder records observed impact and findings for the current service issue.

    • Preserve service impact and findings
    • Updates Incidents, Incident updates
  2. Record problem Service Owner

    Service Owner creates a statement for the underlying issue and names an owner.

    • Track cause and ownership
    • Updates Problems, Services, People
  3. Draft change Platform Operator

    Platform Operator proposes the service intervention, risk, scheduled window and rollback plan.

    • Record risk, schedule and rollback
    • Updates Changes, Services
  4. Approve change Change Approver

    Change Approver reviews the proposal and approves or rejects it.

    • Decide reviewed work
    • Updates Changes
    ApprovalA person approves before the work moves on.
  5. Verify change Platform Operator

    Platform Operator records implementation and its verified or rolled-back outcome.

    • Record outcome and compare observed state
    • Updates Changes, Deployment observations
Incident Responder
Supplies case evidence, Service Owner owns the problem, Platform Operator prepares and records the intervention, and Change Approver makes the change decision.

Set up Container & K8s Management your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

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