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templates/success-criteria.yaml
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61
templates/success-criteria.yaml
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# Success Criteria Template — DELIVER/Operate Phase
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# Quantitative metrics tied to the Value Story, measured post go-live
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success_criteria:
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customer_name: ""
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project_name: ""
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date: ""
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architect: ""
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value_story_reference: "" # Link back to the original value hypothesis
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# --- Metrics ---
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# Each metric should be SMART and traceable to the Value Story
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metrics:
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- name: "" # e.g., "Database Response Time"
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category: "" # performance, availability, cost, operations, business
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target: "" # e.g., "P95 < 15ms"
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baseline: "" # e.g., "P95 = 45ms (current on-prem)"
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measurement_method: "" # e.g., "OCI Monitoring — DB Performance Hub"
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measurement_cadence: "" # e.g., "Daily automated, weekly review"
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owner: "" # Who tracks this metric
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- name: "" # e.g., "Monthly Infrastructure Cost"
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category: ""
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target: "" # e.g., "< $25,000/month"
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baseline: "" # e.g., "$40,000/month (current Exadata lease + support)"
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measurement_method: "" # e.g., "OCI Cost Analysis"
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measurement_cadence: ""
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owner: ""
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- name: "" # e.g., "Unplanned Downtime"
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category: ""
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target: "" # e.g., "Zero in first 90 days"
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baseline: "" # e.g., "4 hours/month average"
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measurement_method: ""
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measurement_cadence: ""
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owner: ""
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# --- Review Schedule ---
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reviews:
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- milestone: "30-day review"
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date: ""
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focus: "Stability, performance baselines, early issues"
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attendees: []
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- milestone: "60-day review"
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date: ""
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focus: "Cost tracking, operational maturity, optimization opportunities"
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attendees: []
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- milestone: "90-day review"
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date: ""
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focus: "Value realization assessment, next phase planning"
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attendees: []
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# --- Value Realization ---
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value_realization:
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hypothesis_validated: "" # yes, partially, no
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actual_vs_target: "" # Summary of metrics performance
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unexpected_benefits: [] # e.g., ["DBA team freed up for development work"]
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unexpected_challenges: [] # e.g., ["Application connection pooling needed tuning"]
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next_hypothesis: "" # What to tackle next? Returns to DEFINE phase
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