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llm-automation-docs-and-rem…/templates/09_procedure_operative.md
LLM Automation System 1ba5ce851d Initial commit: LLM Automation Docs & Remediation Engine v2.0
Features:
- Automated datacenter documentation generation
- MCP integration for device connectivity
- Auto-remediation engine with safety checks
- Multi-factor reliability scoring (0-100%)
- Human feedback learning loop
- Pattern recognition and continuous improvement
- Agentic chat support with AI
- API for ticket resolution
- Frontend React with Material-UI
- CI/CD pipelines (GitLab + Gitea)
- Docker & Kubernetes deployment
- Complete documentation and guides

v2.0 Highlights:
- Auto-remediation with write operations (disabled by default)
- Reliability calculator with 4-factor scoring
- Human feedback system for continuous learning
- Pattern-based progressive automation
- Approval workflow for critical actions
- Full audit trail and rollback capability
2025-10-17 23:47:28 +00:00

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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]