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CRB · v0.2.0 · draft

The Release Readiness Benchmark for Creatio

Whether this instance is ready to be released — and to be run. What is live and who put it there, whether anybody reviews what changed, whether a restore has ever been rehearsed, and who authorised go-live against what.

Controls
10
High
7
Moderate
3
Verified against
Creatio 8.x

Risk says what happens when a control is absent — not how hard it is to fix.

ATTR Attribution

Whether a change can be traced to somebody.

  1. CRB-ATTR-001 Every custom configuration element must be attributable to an identity High
  2. CRB-ATTR-002 The identities that change production configuration must be inventoried High

REV Review

Whether anybody reads what changed.

  1. CRB-REV-001 Production configuration changes must be reviewed on a cycle High

SCHED Schedules

Timers, and whether what they start still runs.

  1. CRB-SCHED-001 A schedule must not point at a process that cannot run High

RECV Recovery

Whether the way back exists before it is needed.

  1. CRB-RECV-001 The production instance must have a rehearsed restore path High
  2. CRB-RECV-002 Production configuration changes must have a rollback path High

ENV Environments

Where changes are verified before users meet them.

  1. CRB-ENV-001 Production changes must be staged through a non-production environment Moderate

GATE Go-live

Who said this was ready, and against what.

  1. CRB-GATE-001 Go-live must be authorised against recorded criteria by a named owner Moderate

OWN Ownership

Whose work this is, and what it was for.

  1. CRB-OWN-001 Custom configuration elements must carry the instance naming prefix High
  2. CRB-OWN-002 A package must say what it is for Moderate

Published by ctx10. Not affiliated with, endorsed by, or sponsored by Creatio.