👤 Owner: Implementation Manager (IM)
Phase 7: Steady State Verification
Timeline: 1-3 Weeks Post Go-Live
Objectives:
- Monitor traffic patterns
- Tune ATP thresholds based on baseline
- Transition ATP from "monitoring" to "active" mode
- 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