...
Category | Task | Type | |||
---|---|---|---|---|---|
1 | Security | Enable Single Sign On and Centralised role based management For example if the enterprises uses Entra ID, configure Entra ID for SSO and Roles/Groups |
| ||
2 | Monitoring | Enable container logging to centralised monitoring service (e.g. Splunk, Azure Monitor, Datadog)
|
| ||
3 | Network | Configure subdomain and certificate for internal routing |
| ||
4 | Network | Configure firewalls for direct connections / collectors for source integrations |
| ||
5 | Email Integration | Configure email service (K or internal SMTP service) for K alerts |
| ||
6 | Alerts | Configure K and monitoring service alerts to the team supporting K |
| ||
47 | Support | Assign support responsibilities to a Team |
| ||
58 | Confidentiality | Register the product in the Enterprise Service catalog. Ensure the platform has clearly defined:
|
| ||
69 | Upgrades | Establish the upgrade process (automated or manual) and schedules to ensure the platform remains within the recommended support period. |
| ||
710 | Capacity planning | Review growth projections and use cases to ensure that the platform infrastructure is suitably sized. |
| ||
811 | Onboarding | Establish an onboarding process to enable Employees to request and obtain access Alternatively enable all employees to have basic read access to K |
| ||
912 | Offboarding | Establish a regular process to review access to K |
| ||
1013 | Documentation | Setup documentation covering the key features, workflows, and best practices. Include FAQs to address common issues. |
| ||
1114 | Training | Setup training material and options for key personas and use cases |
| ||
1215 | Feedback | Establish channel to gather feedback to the accountable team (and/or vendor) |
| ||
1316 | Vendor management | Establish monthly/quarter forum with KADA aligned success manager |
|
...