# Operations Team Roles

# Role Definitions

The roles below do not directly align with particular areas of responsibility. The roles can be merged based on the specific need fulfilled by a single person.

# Operations Manager

  • Defines and monitors service target (ST).

  • Oversees operational costs.

  • Ensures staffing across locations.

  • Develops training.

  • Delivers reports against metrics.

  • Approves security requests for team members.

# Operations Deployment

  • Manages new releases by coordinating with different units.

  • Deploys the Platform as and when requested.

  • Deploys new features/changes/updates to existing releases, including hotfixes.

  • Maintains and manages the deployments regarding the Edge and its associated components.

  • Monitors and maintains the desired performance of the deployments.

  • Documents anomalies observed during all the stages Pre-Prod and Prod.

  • Raises and reports alerts for any issues identified.

  • Adds test cases to the deployment pipelines and generates results.

  • Provides inputs and solutions for various ops use-cases.

  • Constantly works to achieve deployment metrics goals for improvement in processes and provide inputs to Dev and QA.

  • Is permitted to make changes to a production system.

  • Automates or helps to automate (with feedback) all the deployment/reporting/monitoring scenarios.

# Operations Infrastructure

  • Is well versed in the infrastructure (infra) segment of the deployment.

  • Defines the required infrastructure based on client requirements.

  • Maintains the scalability of the deployed infrastructure per client requirements.

  • Automates or helps to automate (with feedback) all the deployment/reporting/monitoring scenarios.

  • Provides inputs and suggestions to meet client needs.

  • Is permitted to make changes to a production system.

# Operations Security

  • Is responsible for overall security management of the deployments.

  • Configures and manages necessary rules for deployment access.

  • Monitors and maintains the security of the deployments.

  • Raises and reports alerts for any issues identified and distributes to the appropriate team.

  • Works with Digital Security team.

# Operations Monitoring & Support

  • Monitors the states and alerts of the existing deployment and provides updates.

  • Monitors systems.

  • Acts as the first line of support for any issues encountered in the Platform.

  • Raises and reports alert for any issues identified.

  • Provides a plan for issue resolution.

  • Works closely with the client to understand their reported issues and serves as a communication channel to Dev and QA for improvements.

  • Provides support in deployments for QA or internal teams on an as-needed basis.

  • Works closely with Dev and QA teams to address:

    • New features/updates

    • Issues/bugs reported from the client

  • Supports changes to a production system.

# Role Responsibilities

For the responsibilities listed below, the following operating assumptions apply:

  • All Production changes require two people.

  • No developer has made a change to a Production deployment.

  • Documented approvals are required for all changes and deployments.

Operations Role Operations Manager Operations Deployment Operations Infrastructure Operations Security Operations Monitoring & Support
Make changes to Production system X X when requested
Deploys the Platform as and when requested X
Raise & report alerts for any issues identified X X X X X
Monitor and maintain the desired performance of the deployments X X X
Monitor and maintain the security of the deployments X X
Monitor the states and alerts of the existing deployment and provide updates X
Act as the first line of support for any issues encountered in the Platform X
Last updated: 9/6/2021, 1:25:50 PM
Feedback