Policies & Procedures #
How Deevnet is governed: how change is introduced, how failures are handled, and how risk is identified and accepted. The runbook says how to do a thing; this section says what has to be true while doing it, and what gets written down afterwards.
The records these procedures produce live in their own sections: Change Records, Incident Records, and Evaluations under Implementation & Tooling.
Change Management
Change classification, validation before apply, and the change record template.
Incident Management
How an incident is recorded and followed through, and the incident record template.
Risk Management
Vulnerabilities, security controls, traceability, resiliency, and the risk register.
Lifecycle Management
From selection to retirement, including evaluation: what hardware and software must demonstrate before they are relied on.
Project Management
From an idea to done: a proposal, a plan with versions, progress on the roadmap, and graduation.