SM
Sarah Mitchell
System Architect · Governance Policies
12 Policies Active
› Policies
Governance Policies
Active Policies
12 Active| Policy | Applies To | Threshold | Action | Status | |
|---|---|---|---|---|---|
| SLA Breach Warning | All WOs | <5 breaches/qtr | Alert + Escalate | Active | |
| Auto-Rollback Trigger | Software Upgrades | >80% failure rate | Auto-rollback | Active | |
| Route Failover Policy | Network Routes | >25ms latency | Auto-reroute | Active | |
| Escalation Timeout | All Incidents | 30 min unresolved | Notify L3 | Active | |
| Maintenance Window | Batch Upgrades | 02:00–04:00 AM | Restrict execution | Active | |
| Inventory Sync Policy | Device Inventory | Weekly | Auto-refresh | Under Review |