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DevOps Maturity Checklist
CD/CI Maturity Checklist
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Source Control
SCM section
Baseline
Early branching
Branches tend to remain apart
Novice
Branches are used for isolating work
Merges are common
Intermediate
Pre-tested commit
Integration branch is pristine (Buildable and verified through toll gate criteria)
Advanced
All commits are tied to tasks/bugs
History used to rewrite features before pushing to central repository
Version Control DB schema changes
Version Control Automation scripts and codes
Every fixes and enhancement is taken from the master/production branch
Expert
Traceability analysis and release notes auto generated
Commits are clean enough for the master branch/trunk
Perform pull request/ merge request
Master branch is the version for production
Perform code review everytime when promote to production
Build Process
Baseline
Official build are not performed on developers' machines
Self-service build or nightly build
Novice
System polls source control and builds on commit
Build artifacts are managed, some manual scripts still used
Intermediate
Build artifacts are managed by purpose-built tools, no manual scripts
Dependencies are managed in a repository/source control repo
Advanced
Distributed builds on build cluster, can be done in sequence
Source control tells system when to build, no polling
Expert
Build environments based on VMs
Systems are never "broken"
Gated commits
Build artifacts are in container
Ability to implement continuous integration
Testing & QA
Baseline
Automatic unit testing with every build
Code coverage is measured
Novice
Peer reviews
Mockups & process used
Intermediate
Periodic static code analysis
Automated functional testing
Advanced
Integrated management and maintenance of the test data
Automated performance & security tests in target environment
Perform rollback test of the source code build
Expert
Automated acceptance testing
Deployment
Baseline
Fully scripted deployment
Novice
Push-button deployments to test environment
Intermediate
Auto deploy to first test environment
Standard deployments across all environments
Push-button deployments to production (With/Without approval
Advanced
Automated deployments after test case
Database deployments
Multi-tier deployment
Infrastructure deployment
Expert
Ability to implement continuous deployment
Visibility and collaboration
Baseline
Team communicate through messenger
Build status notification is sent to commiter
Novice
Latest build status is available to all team members
Intermediate
Trend reports are automatically generated from build server events
People outside the team can subscribe to build statuses
Advanced
Stakeholder has dashboard with real time product and dependency stats
Expert
Cross team data mining and analysis
Describe your current DevOps practice at work
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