Governance → Day 0 → Day 1 Landing Zone → Day 2 Workloads → Validation & CIS Audit → Documentation & CD3 Reconciliation
OCI + Oracle Fusion Cloud
Governed OCI, Fusion, analytics and integration enablement — Manual Execution. Run the engagement stage by stage with owners, exit criteria, evidence and customer sign-off — all in one shared record.
- 6
- Governed stages
- 16
- Playbook chapters
- 4
- Named roles
- v1.0
- Manual version
The six-stage path
Each stage carries its own owner, exit criteria and sign-off. Nothing advances until the gate before it is cleared.
Stage 01
Customer OCI governance
7 exit criteria · Exit criteria
Stage 02
Day 0 · Tenancy enablement
19 exit criteria · Exit criteria
Stage 03
Day 1 · Landing zone
12 exit criteria · Exit criteria
Stage 04
Day 2 · Workloads
6 exit criteria · Exit criteria
Stage 05
Validation & CIS audit
6 exit criteria · Required work
Stage 06
Documentation & CD3
6 exit criteria · Required work
New · Step 10
FastConnect, IPSec VPN & Network Security
Design, govern, build and validate resilient hybrid connectivity with controlled traffic inspection — tasks run inside the existing six stages.
Read Step 10 →Tasks and gates
Owners, due dates and prerequisites per stage.
Evidence trail
Upload files or links and get them reviewed.
Validation & assurance
Record CIS, analytics and integration controls with accountable owners.
Customer sign-off
Approvers close each stage on the record.