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Sam de Vries
sam.devries@tidewell-it.example
RSK-010 — One engineer holds the knowledge of a customer platform

History

What is live now, and every settled version, newest first.

Version 3

Settled on Committed by Sam de Vries

Description

For several larger customers a single engineer knows how the network and its exceptions are built. If that engineer is ill, on leave, or leaves, others would need days to understand the setup.

Measures

Engineers write the design and the exceptions of a customer in the documentation wiki, and a second engineer joins the on-call rota for each larger customer. The pairing is done for the biggest customers and continues down the list.

Accepted at
no value
Category
People
Closed at
no value
Code
RSK-010
Identified at
2026-01-20
Inherent impact
3
Inherent likelihood
4
Residual impact
3
Residual likelihood
4 3
Status
Treating
Title
One engineer holds the knowledge of a customer platform

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