Route 53 UK-ADC · Last refreshed 2026-04-21T14:20:00Z (deployed 21 Apr 2026 14:26 UTC)
| Ref | Task | Status | Priority | Assignee | Est. Start | Est. Complete | Need By | Next Action |
|---|---|---|---|---|---|---|---|---|
| 1.1 |
[Ops Imp] Task 1.1: Document Pipeline Rollback/Emergency Deployment Permission Gaps
D421279461
|
Done | High | greenlm | 16 Mar 2026 | 16 Mar 2026 | 20 Mar 2026 | Done |
| 1.2 |
[Ops Imp] Task 1.2: Sev2 Tracking Solution — Design Phase
D421281408
|
Done | High | greenlm | 16 Mar 2026 | 19 Mar 2026 | 20 Mar 2026 | Done |
| Ref | Task | Status | Priority | Assignee | Est. Start | Est. Complete | Need By | Next Action |
|---|---|---|---|---|---|---|---|---|
| 2.1 |
[Ops Imp] Task 2.1: Build Sev2 Tracking Solution
D421313827
|
In Progress | High | greenlm | 30 Mar 2026 | 02 Apr 2026 | 29 May 2026 | Slipped — est. was 02 Apr 2026 |
| 2.2 |
[Ops Imp] Task 2.2: Finalize "ADC Operator" Ticketing Standard
D421313932
|
In Progress | High | greenlm | 27 Apr 2026 | 08 May 2026 | 29 May 2026 | Continue — due 08 May 2026 |
| 2.3 |
[Ops Imp] Task 2.3: Full Tooling and Access Gap Audit (13 Services)
D421314029
|
In Progress | High | greenlm | 06 Apr 2026 | 17 Apr 2026 | 29 May 2026 | Slipped — est. was 17 Apr 2026 |
| 2.4 |
[Ops Imp] Task 2.4: Service Team Dashboard Audit
D421314115
|
Open | Medium | greenlm | 11 May 2026 | 13 May 2026 | 29 May 2026 | Start — est. 11 May 2026 |
| 2.5 |
[Ops Imp] Task 2.5: Pipeline Audit (Rollback Alarms & Non-Prod Stages)
D421314209
|
Open | High | greenlm | 14 May 2026 | 20 May 2026 | 29 May 2026 | Start — est. 14 May 2026 |
| 2.6 |
[Ops Imp] Task 2.6: Design Sev2 to Sev2.5 Downgrade Process
D421314336
|
Open | Medium | greenlm | 21 May 2026 | 22 May 2026 | 29 May 2026 | Start — est. 21 May 2026 |
| 2.7 |
[Ops Imp] Task 2.7: Create Service Health Scorecard
D421314421
|
Open | High | greenlm | 20 Apr 2026 | 24 Apr 2026 | 29 May 2026 | Start — est. 20 Apr 2026 |
| 2.8 |
[Ops Imp] Task 2.8: Define "On-Call Ready" Criteria
D421314519
|
Open | High | greenlm | 25 May 2026 | 26 May 2026 | 29 May 2026 | Start — est. 25 May 2026 |
| 2.9 |
[Ops Imp] Task 2.9: Cut Tickets for Pipeline Rollback Permissions
D421314613
|
In Progress | Medium | greenlm | 27 May 2026 | 28 May 2026 | 29 May 2026 | Continue — due 28 May 2026 |
| 2.10 |
[Ops Imp] Task 2.10: Assess Service Teams Against Dual Paging Criteria
D421314673
|
Open | Medium | greenlm | 29 May 2026 | 29 May 2026 | 29 May 2026 | Start — est. 29 May 2026 |