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Your company is in the phase of....

Stabilized Operations, Checking Systems to Remain on that Level

Your systems are running now stable, but your customers inside and outside of the company got used to that. To ensure that your (still growing) systems will remain stable you should execute "Health checks".
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Application Health Check: Stability Assessment

Identify Issues which might cause problems or an outage before that takes place or an auditor reports them!
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$99
$198
 
Database Health Check - Part 1: Stability Assessment

Identify Issues which might cause problems or an outage before that takes place
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$49
$98
 
Database Health Check - Part 2: Performance Checks
 
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coming soon
 
coming soon
 
Assuming that an Operations Level Agreement (OLA) exists, monthly Service Level Reporting (SLR) should be one of your regular tasks.
Database OLA / SLA

Template for an Operations Level Agreement (OLA) with System DBA Team for an Oracle Database + Template for related Service Level Report
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Your systems are now running stable - and business EXPECTS that - even without Service Level Agreement (SLA) they just EXPECT it! But you can't deliver a high service level if new or changed systems are not compliant to this minimum level operational requirements! - Now development, vendors or integrator have no excuse any more to deliver less than that minimum required in following simple checklist:

Checklist for Production Release and System Handover

- Non-Functional Aspects
Checklist for small and medium projects focusing on non-functional aspects for operations team.

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Old, isolated systems are integrated, new systems need to be integrated. After your first troubles with interfaces during the startup- and consolidation phase you will now understand WHY this checklist asks such many details. If you are not already using this checklist - start now!
Enterprise Application Integration (EAI):

Requirements, Checklist and Template for Planning, Defining and Documenting Application Interfaces

( Requirements Checklist 36 pages, Template for Operational Documentation 8 pages)
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$198
 
The startup and even consolidation is finished - now the first systems need to be upgraded or even replaced - and of course the data need to be migrated.
Checklist for Data Migration (65 Questions)

This checklist helps to reduce the risk for unexpected complications by asking the right questions.
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Planning a real comprehensive security assessment is not just an IT-Task! There are even important non-IT related tasks for legal- and HR (Human Resources) Department!
Planning a security assessment
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$30
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Being optimistic you established your Systems- / Operations Handbooks the the phase of "Achieving Operational Readiness". But still you should check if those existing are updated.
Template: Systems- and Operations Handbook
Undocumented systems are a high risk and often reported in audits. This template helps you to establish the required documentation.
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$99
$198
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