Pair a second engineer with each of the ten largest customer platforms
TSK-0251
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Last updated
Open
Owner
Hans OverbeekAssignee
Yara VisserCreated by
Sam de VriesDue
1/17/2027Source
Risk treatment actionAbout this Risk
RSK-010 — One engineer holds the knowledge of a customer platformFor 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.
Risk treatment action
On trackNext action is 1/17/2027 — no urgency right now.