ai-agent/symphony-ai-agent/planning/post-implementation-review-template.md

1.8 KiB

AI Agent Platform - Post-Implementation Review

Deployment Information

  • Version: [Version Number]
  • Deployment Date: [YYYY-MM-DD]
  • Review Date: [YYYY-MM-DD]
  • Review Lead: [Name]

Performance Metrics

System Performance

Metric Target Actual Variance
API Response Time 500ms [ ]ms [ ]%
Error Rate <0.5% [ ]% [ ]%
Throughput 1000rps [ ]rps [ ]%

Resource Utilization

Component CPU Usage Memory Usage Network I/O
Orchestrator [ ]% [ ]MB [ ]MB/s
NLP Service [ ]% [ ]MB [ ]MB/s
Security Layer [ ]% [ ]MB [ ]MB/s

Security Validation

Security Findings

ID Finding Status Resolution Date
[ ] [ ] [ ] [ ]

Audit Results

  • All critical findings resolved
  • Medium findings addressed per plan
  • Security controls validated

User Feedback

Key Themes

  1. [Theme 1]
    • Positive: [%]
    • Negative: [%]
  2. [Theme 2]
    • Positive: [%]
    • Negative: [%]

Feature Adoption

Feature Expected Actual Variance
Core Functions [ ]% [ ]% [ ]%
Advanced Tools [ ]% [ ]% [ ]%

Lessons Learned

What Went Well

  1. [Item 1]
  2. [Item 2]

Improvement Opportunities

  1. [Item 1]
  2. [Item 2]

Action Items

Item Owner Due Date Status
[ ] [ ] [ ] [ ]

Sign-off

  • Engineering Lead
  • Security Lead
  • Product Owner