Update readiness review template (or other suitable place) to include an access check for on-call rotations during infrastructure changes.
Current Situation
We conduct readiness reviews for significant infrastructure changes and in the roll out of those changes there is sometimes a need to affect access changes for team members on on-call rotations.
Desired Outcome
The readiness review or some similar mechanism provides a checklist item to verify access will be enabled for team members who will be on-call for the new or updated infrastructure.
Acceptance Criteria
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MR is created and merged into the review template specifying to future authors to capture access as work during implementation
Edited by Brent Newton