Ops & Governance

Run infrastructure that’s auditable, automated, and resilient—clear ownership, reliable runbooks, and evidence you can hand to auditors.

Use this page to tighten change control, policy enforcement, and day‑2 operations with simple checklists and templates.

Standard change templates; pre‑approved changes; dual‑control for destructive actions; evidence capture.

Baseline definitions; continuous drift detection; auto‑remediation; exceptions with expiry.

Golden paths; SLOs for availability and restore time; error budgets; handoff and ownership.

Each episode page includes full notes, guides, and the complete transcript.

What should be dual‑controlled?

Retention changes, deletions, vault unlocks, and production destructive actions.

How do we prevent configuration drift?

Enforce baselines as code, scan daily, auto‑remediate, and time‑limit exceptions.

How do we prove governance to auditors?

Maintain tickets, approvals, policy exports, and test logs; link them in a central evidence index.

Protect, retain, and restore faster.

Policies that survive Friday 5 pm