- Situation
- A large financial institution was onboarding new applications into production support with no consistent entry criteria. Teams inherited services without runbooks, monitoring or named owners.
- Task
- Create a single intake path so that no service entered support without meeting agreed readiness criteria.
- Action
- Designed a weighted production readiness gate covering observability, runbooks, resilience, security and supplier dependencies. Agreed critical items with architecture and risk partners, added it to the change enablement process, and published gap reports with owners and due dates.
- Result
- Within two quarters, every new tier 1 service passed the gate before go-live, post-launch P1/P2 incidents for new services fell by an illustrative 40%, and handover time shortened because gaps were found earlier.