Operational Excellence
Follow this structured 4-week plan to launch a production-ready SRE practice. Check off items as you complete them.
Clarify who does what during the 30-day pilot. Adapt roles to fit your org structure.
| Activity / Deliverable | Responsible | Accountable | Consulted | Informed |
|---|---|---|---|---|
| Define SLOs & Error Budgets | R SRE Lead |
A Eng Manager |
C Product Lead |
I Exec Sponsor |
| Build Dashboards & Alerts | R SRE/DevOps |
A SRE Lead |
C Dev Team |
I Support Team |
| Incident Response & Postmortems | R Incident Commander |
A Eng Manager |
C Product, Dev Leads |
I CS, Exec Team |
| Release Gating & Approvals | R Release Manager |
A SRE Lead |
C Product Owner |
I Dev Team |
| Pilot Review & Recommendations | R SRE Lead |
A Head of Eng |
C Product, Ops Leads |
I Exec Sponsor, CS |
Legend: R Responsible (does the work) ยท A Accountable (final approval) ยท C Consulted (provides input) ยท I Informed (kept updated)