OKR template to enhance visibility over cloud and on-prem patchmanagement and configurations

public-lib · Published about 2 months ago

The primary focus of the OKR is enhancing visibility over cloud and on-premises patch management and configurations. This includes the training of the IT department in the latest best practices for configurations and patch management. Relevant training programs would be identified, with the IT team enrolled and monitored for progress.

The OKR also includes the implementation of a centralized system for tracking and reporting on all cloud resource configurations. This entails training staff to report configurations, deploying the system across all resources, and identifying necessary components of the tracking system.

Additionally, establishing a schedule and process for regular patch updates and audits is integral to this OKR. This involves identifying software and systems that need regular updating, determining the frequency of these updates and audits, and creating standard operating procedures (SOPs) for the patch management process.

Overall, this OKR takes a holistic approach to strengthening control and visibility over cloud and on-prem resources. It covers training, system implementation, and process formulation, ensuring that all touchpoints are properly managed and accounted for.
  • ObjectiveEnhance visibility over cloud and on-prem patchmanagement and configurations
  • Key ResultComplete training for IT team on latest best practices regarding configurations and patch management
  • TaskIdentify relevant training programs on configurations and patch management
  • TaskEnroll IT team members in selected training courses
  • TaskMonitor team's progression and verify training completion
  • Key ResultImplement a centralized system to track and report all cloud resource configurations
  • TaskTrain staff to report configurations
  • TaskDeploy the system across all cloud resources
  • TaskIdentify necessary components for the centralized tracking system
  • Key ResultEstablish a schedule and process for regular patch updates and audits
  • TaskIdentify software and systems that require regular patching
  • TaskDetermine frequency for updates and audits
  • TaskCreate SOP for patch management process
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