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llm-automation-docs-and-rem…/templates/09_procedure_operative.md
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09 - Procedure Operative

Ultimo Aggiornamento: [DATA_AGGIORNAMENTO]
Versione Documento: [VERSIONE]
Responsabile: [NOME_RESPONSABILE]


1. Procedure Standard

1.1 Elenco Procedure

ID Nome Procedura Categoria Versione Ultima Revisione Owner Stato
[ID] [NOME] [CATEGORIA] [VER] [DATA] [OWNER] [ATTIVO/DRAFT]

2. Runbook Operativi

2.1 Runbook Disponibili

Nome Tipo Frequenza Utilizzo Ultimo Aggiornamento Link
[NOME] [PROCEDURE/TROUBLESHOOTING] [FREQ] [DATA] [URL]

3. Maintenance Windows

3.1 Schedule

  • Production: [GIORNO] [ORARIO]
  • Non-Production: [GIORNO] [ORARIO]
  • Emergency: [PROCESSO]

4. Escalation Matrix

4.1 Escalation Path

Livello Ruolo Responsabilità Tempo Risposta Contatto
L1 [RUOLO] [RESP] [MIN] [CONTATTO]
L2 [RUOLO] [RESP] [MIN] [CONTATTO]
L3 [RUOLO] [RESP] [MIN] [CONTATTO]

5. Change Management

5.1 Change Process

  • CAB Meeting: [FREQUENZA]
  • Approval Required: [CONDIZIONI]
  • Backout Plan: [OBBLIGATORIO/OPZIONALE]
  • Post-Implementation Review: [OBBLIGATORIO]

Token Utilizzati: [CONTEGGIO_APPROSSIMATIVO]
Prossimo Aggiornamento Previsto: [DATA]