👤 Owner: Implementation Manager (IM)

Phase 7: Steady State Verification

Timeline: 1-3 Weeks Post Go-Live

Objectives:

  1. Monitor traffic patterns
  2. Tune ATP thresholds based on baseline
  3. Transition ATP from "monitoring" to "active" mode
  4. Complete customer sign-off

Monitoring Tools:

  • Network Analytics Dashboard
  • Magic Firewall analytics
  • Grafana (internal): Flowtrackd metrics
  • Customer feedback on traffic flows

Final Deliverables:

  • Signed Steady State Checklist
  • Updated support documentation
  • Knowledge transfer to support teams