- Severity
- HIGH
- Status
- IN PROGRESS
- Owner
- Cloud Platform Team
- Root cause
- Change management
- Test failure
- Operating effectiveness (COE)
- Opened
- 2026-03-01
- Due
- 2026-09-30
- Closed
- —
122 days old as of 2026-07-01
Four production workloads bypassed the landing zone review gate.
FAIL
tested 2026-02-20
This issue records a COE failure, shown first.
Control Operating Effectiveness (COE)
Procedures evaluating whether the control operated over the testing period.
- 1.Select 25 workloads that went live in the period and confirm each has a completed landing zone review predating go-live.
- 2.Confirm no sampled workload went live with open critical findings from its review.
- 3.For any workload that bypassed the gate, confirm it was identified and remediated.
Control Design Assessment (CDA)
Procedures evaluating whether the control is designed adequately.
- 1.Obtain and read the landing zone review procedure; confirm it defines the architecture and security criteria a workload must satisfy before go-live.
- 2.Confirm the go-live gate is enforced by the deployment pipeline or change process rather than relying on team discipline.
Related issues
Same root cause or a shared entity
Score contribution
Issue-pressure points as of 2026-07-01, before the factor is capped at 0–100.
- Cloud Infrastructure Program25 of 37 pts
67.6% of this entity’s issue pressure
Annual priority score: 65 · issue pressure carries 10% weight in the active model — one factor among several behind that score.
- HIGH severity: 25
Linked entities
- Cloud Infrastructure Program
PROGRAM · HIGH