Skip to content

Latest commit

 

History

History
166 lines (129 loc) · 9.01 KB

SCORP-Team-Template.md

File metadata and controls

166 lines (129 loc) · 9.01 KB
Raw

SCORP Team Template

This is a starter template to get your SCORP process up and running. You should tailor each section to user specific needs and context.

Well Architected Reviews

Link to Well Architected Reviews for this team's workloads

Workload Date Lens Applied Summary Status Link

Monitoring / Dashboards

Link to Team specific dashboard and observability tools.

Business Metrics

Key Business Metrics for your team's context – North Star Metrics, Health, Usage, Adoption, Satisfaction, Ecosystem, Outcome, etc. Call out commentary on Trends, anomalies, etc.

Month Metric Metric Metric Notes
October
September
August

Security

The security pillar focuses on protecting information and systems. Key topics include confidentiality and integrity of data, managing user permissions, and establishing controls to detect security events.

Threat Models

Workload Link to Threat Model Open Threats Last Updated/Reviewed

Security Tooling Reports

Findings from your security tooling for this team and their workloads (Snyk, Checkmarx, Veracode, AWS Inspector, Security Hub, etc).

Month Workload Findings Notes
October
September
August
…

Cost

Findings from your cost tooling for this team and their workloads (Quicksight, Cost Explorer, Cost Intelligence Dashboard, etc).

Month Avg. Invocations API-GW ($) Lambda ($) Dynamo ($) Total ($) Cost per 1000 transaction ($) Notes
October
September
August
…

Operational Excellence

The operational excellence pillar focuses on running and monitoring systems, and continually improving processes and procedures. Key topics include automating changes, responding to events, and defining standards to manage daily operations.

  • Links to Runbooks
  • Link to dashboards

Production Issues

Month P1 P2 P3 Notes
October
September
August
…

Deployment Frequency (Production)

Month Deploys Trend Summary Notes
October
September
August
…

Lead/Cycle Times

Month Story Start -> In Prod Code Committed -> In Prod Notes
October
September
August
…

Change Failure Rate

Month Workload Number of Prod Deploys Number of Incidents Fail Rate Learnings
October
September
August
…

Test Coverage

Unit Tests

  • List framework tooling
  • Optional: Include test results, and notes on trends, etc.

Integrations & E2E Tests

  • List framework tooling
  • Optional: Include test results, and notes on trends, etc.

Critical Business Transactions

Could also be user flows, business rules, etc.

Month # of Key Transactions Identified # Covered by Functional (Automated) Tests # Observable on Dashboards # with Active Alarms # Covered by Performance Tests
October
September
August
…

Exploratory/Chaos Testing Sessions

Initiative When was it done? Test Charter Notes

Reliability

The reliability pillar focuses on workloads performing their intended functions and how to recover quickly from failure to meet demands. Key topics include distributed system design, recovery planning, and adapting to changing requirements.

Incidents

Incident # Date Description TTR (Time to Recover) (Blameless) Root Cause Analysis Learnings

Errors Per Workload

Month Workload
October
September
August
…

Performance

Details on the performance of your workloads.

Month Workload Frontend API GW Lambda DynamoDB EventBridge Comments
October
September
August
…

Sustainability

The sustainability pillar focuses on minimizing the environmental impacts of running cloud workloads. Key topics include a shared responsibility model for sustainability, understanding impact, and maximizing utilization to minimize required resources and reduce downstream impacts.

Month Workload Carbon Score
October
September
August
…

https://aws.amazon.com/aws-cost-management/aws-customer-carbon-footprint-tool/