0–90d
Establish baseline practices (testable, releasable, monitorable)
Focus: Every team can deliver features that are testable, releasable, and monitorable.
Readiness (critical criteria met)0%Not started
Objectives
- Trunk-based development; protected main; PR reviews
- CI: build + unit + lint + basic security + artifact
- CD to non-prod; manual prod gate; env parity
- Test strategy: unit, API, E2E smoke; test data mgmt
- Observability: logs, metrics, basic tracing; SLO draft; runbook
- Security baselines: dependency/image/secret scanning
- Infrastructure as code starter; immutable artifacts
- Release mgmt: semantic versioning; changelog; cadence policy
Exit Criteria
DORA Outcomes
Deployment Frequency>= weekly (staging)
Lead Time for Changes<= 7 days (commit to staging)
Change Failure Rate<= 20%
Mean Time to Restore Service<= 4h (staging)
Practice Coverage
Observability Coverage>= 80% services instrumented
SBOM Coverage>= 90% services
Secrets Management PolicyApproved secrets manager only
Build Success Ratesmain >= 95%, PR >= 90%
Ownership Coverage>= 90% services
Start here (3 initiatives)
High-impact starters for this phase.
Backlog Quality & Planning Enablement
Prioritized backlog mixing business and NFR, clear scenarios, estimation aligned to DoD, velocity tracking, retrospectives to plan, baseline compliance & threat modeling.
Code Quality & Review Standards
Trunk-based development with protected main branches, mandatory PR reviews, code quality standards, and version control best practices.
CI/CD & Build Automation
Automated builds, artifact management, SBOM generation, and CI pipeline templates for every team.
All Epics
Filter by status: DORA Metrics Reference
MTTR
Mean Time to Restore Service