Deliverable disepakati per Statement of Work (SOW). Daftar ini membantu sponsor proyek dan tim audit memahami artefak yang biasanya kami hasilkan.
| Artefak | Isi ringkas |
|---|
| Discovery summary | Stakeholder, asumsi, arah engagement |
| Assessment report | Gap analysis, rekomendasi, risiko |
| Architecture decision records (Architecture Decision Record (ADR)) | Keputusan besar dan alternatif yang ditolak |
| Scope & phase plan | Fase, outcome, dependensi |
| Responsible, Accountable, Consulted, Informed (RACI) draft | Peran klien vs PT CPI |
| Artefak | Isi ringkas |
|---|
| Backlog & sprint plan | Prioritas, acceptance criteria |
| Infrastructure as Code (IaC) / repo | Terraform, OpenTofu, Crossplane, modul teruji |
| Pipeline definitions | Continuous Integration and Continuous Delivery (CI/CD), policy gates, Software Bill of Materials (SBOM) |
| Runbook & playbook | Incident, rollback, on-call |
| Test & scan evidence | Unit/integration, Snyk, container scan |
| Artefak | Isi ringkas |
|---|
| User Acceptance Testing (UAT) sign-off | Bukti pengujian dan persetujuan bisnis |
| Security/compliance pack | Temuan tertutup atau accepted risk |
| Handover checklist | Akses, dokumentasi, pelatihan |
| Lessons learned | Retrospective dan rekomendasi steady-state |