01Monitoring planWhat to watch and who decides.
Covered solutions and environments, indicators, baselines, access, channels and owners. A defined routine to monitor what matters to the process.
02Quality, usage and costsWhat operational signals show.
Review of available indicators and user feedback. We compare equivalent periods and conditions, identifying changes and missing information needed to assess the effect. More usage alone does not prove value.
03Issues and correctionsFrom the problem to the next step.
Recording the impact, investigating the cause and addressing it within the agreed coverage. Agreed changes are checked and authorized before release, with conditions for rollback.
04Improvement prioritiesWhere to focus the next effort.
Improvements prioritized with the owners, considering usefulness, risk, effort and dependencies. Each change has a goal and criteria for assessing its effect.
05Cycle reviewWhat changed and what comes next.
A summary of what was observed, corrected and checked. Updated documentation and next steps discussed with the team.