Team Maintenance Guide¶
Overview¶
This guide provides comprehensive procedures for maintaining the Ultimate MkDocs documentation site, including team access management, content workflows, security protocols, and operational procedures.
Repository: mattsiler/ultimate-mkdocs
Hosting: Netlify with custom domain
Platform: MkDocs Material with advanced features
1. Team Access Control¶
Weekly Maintenance Tasks¶
Regular weekly maintenance ensures optimal site performance and security:
- Update dependencies and check for security vulnerabilities
- Review analytics and performance metrics
- Check for broken links and content issues
- Backup important configurations
- Test critical site functionality
Security Maintenance¶
Monthly security maintenance procedures:
- Update all dependencies to latest secure versions
- Review access logs for suspicious activity
- Audit user permissions and access levels
- Update API keys and secrets as needed
- Run security scans and vulnerability assessments
User Management¶
User management procedures for team access:
- Add/remove team members from GitHub repository
- Update Netlify deploy permissions
- Manage documentation contributor access
- Review and audit user roles quarterly
Emergency Contacts¶
Key contacts for emergency situations:
- Primary Admin: Matt Siler (repository owner)
- Technical Support: GitHub Issues
- Hosting Support: Netlify Support
- Domain Support: Domain registrar support
1. Team Access Control (continued)¶
GitHub Repository Roles¶
Role | Permissions | Responsibilities |
---|---|---|
Owner | Full admin access | Repository settings, team management, security policies |
Admin | Admin access without deletion | Branch protection, webhooks, collaborator management |
Maintainer | Push, merge, manage issues | Code review, issue triage, release management |
Writer | Push to non-protected branches | Content creation, feature development |
Reader | Read, clone, open issues | Content review, bug reporting |
Netlify Access Levels¶
Role | Permissions | Purpose |
---|---|---|
Owner | Full site control | Billing, domain management, team administration |
Collaborator | Deploy and settings | Build management, form handling, environment variables |
Developer | Deploy only | Content deployment, build monitoring |
Security Best Practices¶
Required Security Measures¶
- Enable 2FA for all team members
- Use SSH keys or personal access tokens
- Regular access reviews (quarterly)
- Principle of least privilege
- Branch protection rules enabled
GitHub Security Settings¶
# .github/branch-protection.yml
protection_rules:
main:
required_status_checks: true
enforce_admins: false
required_pull_request_reviews:
required_approving_review_count: 1
dismiss_stale_reviews: true
restrictions: null
2. Content Management Workflows¶
Editorial Roles and Responsibilities¶
Content Creator¶
- Who: Technical writers, subject matter experts
- Permissions: Create branches, submit PRs
- Responsibilities:
- Draft content in designated branches
- Follow style guide and templates
- Coordinate with reviewers
Content Reviewer¶
- Who: Senior writers, tech leads
- Permissions: Review PRs, suggest changes
- Responsibilities:
- Technical accuracy review
- Style and consistency check
- Grammar and clarity assessment
Content Approver¶
- Who: Documentation leads, project managers
- Permissions: Merge PRs to main
- Responsibilities:
- Final approval for publication
- Release coordination
- Strategic content decisions
Content Workflow Process¶
graph LR
A[Create Branch] --> B[Draft Content]
B --> C[Self Review]
C --> D[Submit PR]
D --> E[Peer Review]
E --> F{Approved?}
F -->|No| G[Address Feedback]
G --> E
F -->|Yes| H[Merge to Main]
H --> I[Auto Deploy]
Step-by-Step Process¶
-
Branch Creation
-
Content Development
- Use existing templates from
/docs/templates/
- Follow brand guidelines in
/docs/brand/
-
Test locally with
mkdocs serve
-
Review Submission
- Create PR with descriptive title
- Use PR template checklist
- Assign appropriate reviewers
-
Add relevant labels
-
Review Process
- Technical review (accuracy, completeness)
- Editorial review (style, grammar, clarity)
- Brand compliance check
-
Accessibility review
-
Approval and Merge
- All checks must pass
- Required approvals obtained
- Squash and merge preferred
- Delete feature branch
Content Review Checklist¶
Technical Review¶
- Information accuracy verified
- Code examples tested
- Links functional and current
- Images optimized and accessible
- Cross-references updated
Editorial Review¶
- Style guide compliance
- Grammar and spelling checked
- Consistent terminology used
- Clear and concise writing
- Proper heading hierarchy
Brand Review¶
- Brand voice maintained
- Visual guidelines followed
- Consistent formatting
- Appropriate tone for audience
- Brand elements properly used
3. Regular Maintenance Tasks¶
Daily Tasks (Automated)¶
- Dependency vulnerability scanning
- Build status monitoring
- Form submission processing
- Analytics data collection
- RSS feed updates
Weekly Tasks (Manual)¶
- Review open issues and PRs
- Monitor site performance metrics
- Check for broken links
- Review user feedback and forms
- Update project status dashboard
Monthly Tasks (Scheduled)¶
- Security access review
- Dependency updates assessment
- Content audit and cleanup
- Performance optimization review
- Backup integrity verification
- Analytics report generation
Quarterly Tasks (Strategic)¶
- Comprehensive security audit
- Team access permissions review
- Content strategy assessment
- User experience evaluation
- Technology stack review
- Disaster recovery testing
Maintenance Checklists¶
Weekly Maintenance Checklist¶
## Week of [DATE]
### Site Health
- [ ] Build status: ✅ Passing / ❌ Failing
- [ ] Performance score: [Core Web Vitals]
- [ ] Uptime status: [%]
- [ ] Error monitoring: [Issues found]
### Content Management
- [ ] Open PRs reviewed: [#/total]
- [ ] Issues triaged: [#/total]
- [ ] Content updates published: [#]
- [ ] User feedback addressed: [#]
### Technical Health
- [ ] Dependencies up to date
- [ ] Security alerts reviewed
- [ ] Backup verification complete
- [ ] Link checker run
Monthly Deep Maintenance¶
## Month of [MONTH YEAR]
### Security Review
- [ ] Access permissions audited
- [ ] 2FA status verified for all users
- [ ] Security alerts resolved
- [ ] Branch protection rules reviewed
### Performance Optimization
- [ ] Site speed analysis completed
- [ ] Image optimization review
- [ ] Bundle size analysis
- [ ] CDN performance check
### Content Strategy
- [ ] Content gaps identified
- [ ] User analytics reviewed
- [ ] Search query analysis
- [ ] Content performance metrics
### Infrastructure
- [ ] Netlify configuration reviewed
- [ ] Domain and SSL status checked
- [ ] Environment variables audited
- [ ] Build process optimized
4. Dependency Management¶
Python Dependencies¶
Requirements Management¶
# Check for outdated packages
pip list --outdated
# Update requirements.txt
pip-tools compile --upgrade requirements.in
# Security audit
pip-audit
Update Schedule¶
- Security updates: Immediate
- Minor updates: Weekly review
- Major updates: Monthly assessment
- Breaking changes: Quarterly planning
Key Dependencies to Monitor¶
# Critical dependencies
MkDocs: ">=1.5.0"
mkdocs-material: ">=9.0.0"
mkdocs-rss-plugin: ">=1.8.0"
pymdown-extensions: ">=10.0.0"
# Security-sensitive packages
Pillow: Monitor for CVEs
requests: Regular security updates
jinja2: Template security
Node.js Dependencies (if applicable)¶
Package Management¶
Automated Dependency Updates¶
Dependabot Configuration¶
# .github/dependabot.yml
version: 2
updates:
- package-ecosystem: "pip"
directory: "/"
schedule:
interval: "weekly"
open-pull-requests-limit: 5
- package-ecosystem: "github-actions"
directory: "/"
schedule:
interval: "weekly"
5. Security Maintenance¶
Security Protocols¶
Access Management¶
- Quarterly Access Review
- Audit all GitHub collaborators
- Review Netlify team members
- Validate 2FA compliance
-
Remove inactive users
-
Permission Changes
- Document all changes
- Require approval for elevation
- Implement gradual access increase
- Regular permission audits
Vulnerability Management¶
Security Monitoring Tools¶
- GitHub Security Advisories
- Dependabot Alerts
- Netlify Security Scanner
- Custom monitoring scripts
Response Procedures¶
- High Severity (< 24 hours)
- Immediate assessment
- Emergency patch deployment
- Stakeholder notification
-
Post-incident review
-
Medium Severity (< 1 week)
- Scheduled update planning
- Testing in staging
- Coordinated deployment
-
Documentation updates
-
Low Severity (< 1 month)
- Include in regular updates
- Group with related changes
- Standard review process
- Normal deployment cycle
Security Incident Response¶
Incident Classification¶
- P0 (Critical): Data breach, site compromise
- P1 (High): Unauthorized access, service disruption
- P2 (Medium): Vulnerability disclosure, suspicious activity
- P3 (Low): Minor security concerns, policy violations
Response Team Contacts¶
Security Lead: [Name] - [Email] - [Phone]
Technical Lead: [Name] - [Email] - [Phone]
Management: [Name] - [Email] - [Phone]
External Security: [Vendor] - [Contact Info]
Incident Response Playbook¶
- Detection & Assessment (0-30 minutes)
- Validate incident
- Assess severity
- Activate response team
-
Begin documentation
-
Containment (30 minutes - 2 hours)
- Isolate affected systems
- Preserve evidence
- Implement temporary fixes
-
Communication coordination
-
Investigation (2-24 hours)
- Root cause analysis
- Impact assessment
- Evidence collection
-
External coordination
-
Recovery (24-72 hours)
- Permanent fix implementation
- System restoration
- Security validation
-
Service resumption
-
Post-Incident (1-2 weeks)
- Lessons learned review
- Process improvements
- Documentation updates
- Preventive measures
6. Content Review Processes¶
Editorial Workflow¶
Content Standards¶
- Style Guide: Follow established brand voice
- Technical Accuracy: Verify all procedures and code
- Accessibility: WCAG 2.1 AA compliance
- SEO Optimization: Proper meta tags and structure
- Cross-browser Testing: Ensure compatibility
Review Templates¶
Content Review Template¶
## Content Review Checklist
### Technical Accuracy
- [ ] Information verified and current
- [ ] Code examples tested
- [ ] Procedures validated
- [ ] External links checked
### Editorial Quality
- [ ] Grammar and spelling correct
- [ ] Style guide compliance
- [ ] Consistent terminology
- [ ] Clear and concise writing
- [ ] Appropriate reading level
### Brand Compliance
- [ ] Brand voice maintained
- [ ] Visual guidelines followed
- [ ] Consistent formatting
- [ ] Appropriate tone
- [ ] Brand elements correct
### User Experience
- [ ] Clear navigation
- [ ] Logical information flow
- [ ] Accessible design
- [ ] Mobile-friendly
- [ ] Fast loading
### SEO & Discoverability
- [ ] Meta descriptions optimized
- [ ] Heading structure proper
- [ ] Internal linking appropriate
- [ ] Image alt text provided
- [ ] Schema markup correct
**Reviewer:** [Name]
**Review Date:** [Date]
**Approved:** ✅ / ❌
**Notes:** [Additional comments]
Quality Assurance Process¶
Automated Checks¶
- Link Validation: Weekly automated scan
- Spell Check: Pre-commit hooks
- Accessibility Testing: Automated WAVE scans
- Performance Testing: Lighthouse CI
- HTML Validation: W3C markup validator
Manual Review Process¶
- Peer Review (Required for all content)
- Subject Matter Expert Review (Technical content)
- Editorial Review (Style and clarity)
- Accessibility Review (User experience)
- Final Approval (Content lead sign-off)
7. Backup and Recovery¶
Backup Strategy¶
Data Sources¶
- GitHub Repository: Primary code and content
- Netlify Configuration: Site settings and environment
- Form Submissions: User data and feedback
- Analytics Data: User behavior and metrics
- Custom Assets: Images, documents, media
Backup Schedule¶
Daily:
- Repository snapshots
- Form submission exports
- Configuration backups
Weekly:
- Full site archives
- Analytics data exports
- Asset inventories
Monthly:
- Complete system backup
- Disaster recovery testing
- Backup integrity verification
Recovery Procedures¶
Site Recovery Scenarios¶
Scenario 1: Content Corruption¶
Recovery Time: 15-30 minutes 1. Identify last known good commit 2. Revert to stable version 3. Redeploy through Netlify 4. Verify site functionality 5. Document incident
Scenario 2: Configuration Loss¶
Recovery Time: 30-60 minutes 1. Restore from backup configuration 2. Update environment variables 3. Reconfigure build settings 4. Test deployment pipeline 5. Validate all integrations
Scenario 3: Complete Site Loss¶
Recovery Time: 2-4 hours 1. Repository restoration from GitHub 2. Netlify site recreation 3. Domain and SSL setup 4. Integration reconnection 5. Full functionality testing
Recovery Verification Checklist¶
- Site loads correctly
- All pages accessible
- Forms functional
- Search working
- RSS feeds active
- PWA features enabled
- Analytics tracking
- SSL certificate valid
Backup Testing¶
Monthly Backup Test¶
#!/bin/bash
# backup-test.sh
echo "Starting backup integrity test..."
# Test repository backup
git clone [backup-repo-url] test-restore
cd test-restore
mkdocs build
# Test configuration backup
netlify sites:list
netlify env:list
# Test form data backup
curl -X GET [forms-api-endpoint]
echo "Backup test completed successfully"
8. User Management¶
Team Member Lifecycle¶
Onboarding New Team Members¶
Pre-arrival Setup¶
- Create GitHub account invitation
- Prepare Netlify access request
- Document access requirements
- Prepare onboarding materials
Day 1 Setup¶
- GitHub repository access granted
- Netlify permissions configured
- Development environment setup
- Access to documentation and tools
- Introduction to team contacts
First Week Tasks¶
- Complete onboarding checklist
- Review style guides and processes
- Shadow experienced team member
- Complete first small contribution
- Feedback session with manager
First Month Goals¶
- Independent contribution capability
- Understanding of full workflow
- Established communication patterns
- Integration with team processes
- Initial performance review
Offboarding Team Members¶
Immediate Actions (Day of departure)¶
- GitHub access revoked
- Netlify permissions removed
- SSH keys deactivated
- Personal access tokens revoked
- Team communication updates
Knowledge Transfer (Prior to departure)¶
- Document ongoing work
- Transfer ownership of tasks
- Update team contact information
- Archive personal configurations
- Conduct exit interview
Post-departure Cleanup (1 week)¶
- Audit remaining access
- Update team documentation
- Redistribute responsibilities
- Archive personal branches
- Complete access review
Permission Management¶
Access Level Guidelines¶
Repository Permissions¶
Read Access:
- Contractors
- Temporary contributors
- External reviewers
Write Access:
- Regular contributors
- Content creators
- Junior developers
Admin Access:
- Team leads
- Senior developers
- Site maintainers
Owner Access:
- Project managers
- Senior leadership
- System administrators
Netlify Permissions¶
Developer:
- View build logs
- Trigger deployments
- Access environment variables (read-only)
Collaborator:
- All developer permissions
- Configure build settings
- Manage environment variables
- Access form submissions
Owner:
- All collaborator permissions
- Billing and subscription
- Team management
- Domain and DNS settings
Permission Change Process¶
- Request Submission
- Formal request with justification
- Manager approval required
-
Security team review
-
Implementation
- Changes implemented by admin
- Documentation updated
-
User notification sent
-
Verification
- Access tested by user
- Audit trail documented
- Compliance check completed
9. Training and Onboarding¶
New Team Member Onboarding¶
Pre-Onboarding Preparation¶
Technical Setup Checklist¶
## Technical Requirements
- [ ] GitHub account with 2FA enabled
- [ ] SSH key generated and added
- [ ] Git configured with correct email
- [ ] Python 3.8+ installed
- [ ] Node.js 16+ installed (if needed)
- [ ] Code editor with Markdown support
- [ ] MkDocs development environment
## Account Setup
- [ ] GitHub repository access requested
- [ ] Netlify permissions requested
- [ ] Team communication channels joined
- [ ] Calendar access granted
- [ ] Documentation portal access
Learning Materials¶
- MkDocs Fundamentals
- MkDocs Official Documentation
- Material for MkDocs Guide
-
Internal best practices guide
-
Project-Specific Knowledge
- Repository structure overview
- Brand guidelines and style guide
- Content creation workflows
-
Review and approval processes
-
Tools and Integrations
- GitHub workflow basics
- Netlify deployment process
- Form handling procedures
- Analytics and monitoring tools
Onboarding Timeline¶
Week 1: Foundation¶
- Day 1-2: Environment setup and access
- Day 3-4: Documentation review and training
- Day 5: First guided contribution
Week 2: Practice¶
- Day 1-3: Shadow experienced contributor
- Day 4-5: Independent small tasks
Week 3: Integration¶
- Day 1-3: Larger contribution with review
- Day 4-5: Process refinement and feedback
Week 4: Independence¶
- Day 1-3: Full workflow execution
- Day 4-5: Onboarding completion assessment
Training Resources¶
Internal Documentation¶
- Style Guide:
/docs/brand/governance.md
- Workflow Guide:
/docs/deployment/workflow-guide.md
- Best Practices:
/docs/best-practices/index.md
- Troubleshooting:
/docs/troubleshooting/
External Resources¶
MkDocs:
- Official Documentation: https://www.mkdocs.org/
- Community Plugins: https://github.com/mkdocs/catalog
- Material Theme: https://squidfunk.github.io/mkdocs-material/
Markdown:
- CommonMark Spec: https://commonmark.org/
- GitHub Flavored Markdown: https://github.github.com/gfm/
- Markdown Guide: https://www.markdownguide.org/
Git & GitHub:
- Git Handbook: https://guides.github.com/introduction/git-handbook/
- GitHub Flow: https://guides.github.com/introduction/flow/
- Branch Protection: https://docs.github.com/en/repositories/configuring-branches-and-merges-in-your-repository/defining-the-mergeability-of-pull-requests/about-protected-branches
Ongoing Education¶
Monthly Training Topics¶
- January: Advanced Markdown and extensions
- February: Accessibility best practices
- March: Performance optimization
- April: Security awareness
- May: Content strategy and SEO
- June: Design systems and branding
- July: Analytics and user behavior
- August: Automation and CI/CD
- September: Testing methodologies
- October: Documentation architecture
- November: User experience design
- December: Year review and planning
Skills Development¶
Technical Skills¶
- Advanced MkDocs configuration
- Custom theme development
- Plugin creation and customization
- Performance optimization
- Security best practices
Content Skills¶
- Technical writing excellence
- Information architecture
- User experience design
- SEO optimization
- Accessibility compliance
Process Skills¶
- Agile documentation practices
- Collaborative workflows
- Quality assurance processes
- Project management
- Stakeholder communication
10. Automation Opportunities¶
Current Automation¶
Automated Workflows¶
Build and Deployment¶
# .github/workflows/deploy.yml
name: Deploy Documentation
on:
push:
branches: [main]
pull_request:
branches: [main]
jobs:
deploy:
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v3
- name: Setup Python
uses: actions/setup-python@v4
with:
python-version: '3.9'
- name: Install dependencies
run: pip install -r requirements.txt
- name: Build documentation
run: mkdocs build
- name: Deploy to Netlify
uses: netlify/actions/build@master
with:
publish-dir: ./site
Quality Assurance¶
# .github/workflows/qa.yml
name: Quality Assurance
on: [push, pull_request]
jobs:
quality-checks:
runs-on: ubuntu-latest
steps:
- name: Link Checker
run: markdown-link-check docs/**/*.md
- name: Spell Check
run: cspell "docs/**/*.md"
- name: Accessibility Test
run: pa11y-ci --sitemap http://localhost:8000/sitemap.xml
- name: Performance Test
run: lighthouse-ci
Security Monitoring¶
# .github/workflows/security.yml
name: Security Scan
on:
schedule:
- cron: '0 2 * * 1' # Weekly Monday 2 AM
jobs:
security:
runs-on: ubuntu-latest
steps:
- name: Dependency Check
run: pip-audit
- name: Secret Scan
uses: trufflesecurity/trufflehog@main
- name: SAST Scan
uses: github/super-linter@v4
Automation Expansion Opportunities¶
Content Management Automation¶
Automated Content Updates¶
# scripts/auto-update-content.py
"""
Automated content maintenance tasks
"""
def update_last_modified_dates():
"""Update last modified timestamps in frontmatter"""
pass
def validate_internal_links():
"""Check and report broken internal links"""
pass
def optimize_images():
"""Compress and optimize image assets"""
pass
def update_contributor_list():
"""Update contributor acknowledgments"""
pass
Content Analytics Automation¶
# scripts/content-analytics.py
"""
Automated content performance analysis
"""
def generate_content_report():
"""Generate monthly content performance report"""
pass
def identify_popular_content():
"""Identify most viewed and shared content"""
pass
def suggest_content_updates():
"""Recommend content for updates based on age/performance"""
pass
Development Workflow Automation¶
PR Automation¶
# .github/workflows/pr-automation.yml
name: PR Automation
on:
pull_request:
types: [opened, synchronize]
jobs:
auto-review:
runs-on: ubuntu-latest
steps:
- name: Auto-assign reviewers
uses: kentaro-m/auto-assign-action@v1.2.5
- name: Add labels
uses: actions/labeler@v4
- name: Check PR size
uses: pascalgn/size-label-action@v0.4.3
- name: Validate PR title
uses: amannn/action-semantic-pull-request@v5
Release Automation¶
# .github/workflows/release.yml
name: Automated Release
on:
push:
tags:
- 'v*'
jobs:
release:
runs-on: ubuntu-latest
steps:
- name: Generate changelog
uses: conventional-changelog/standard-version@v9
- name: Create GitHub release
uses: actions/create-release@v1
- name: Update documentation version
run: |
sed -i "s/version: .*/version: ${{ github.ref_name }}/" mkdocs.yml
git commit -am "Bump version to ${{ github.ref_name }}"
Recommended Automation Tools¶
Content Management¶
- Automated Link Checking: markdown-link-check
- Spell Checking: cspell or pyspelling
- Image Optimization: imagemin or tinify
- Content Analytics: Google Analytics API
- SEO Monitoring: Screaming Frog or Lighthouse CI
Development Workflow¶
- Code Formatting: black, prettier
- Dependency Updates: Dependabot, Renovate
- Testing: pytest, jest
- Security Scanning: Snyk, OWASP ZAP
- Performance Monitoring: Lighthouse, WebPageTest
Monitoring and Alerting¶
- Uptime Monitoring: UptimeRobot, Pingdom
- Error Tracking: Sentry, Rollbar
- Performance Monitoring: New Relic, DataDog
- Security Alerts: GitHub Security Advisories
- Form Monitoring: Netlify Forms + Zapier
Implementation Priority¶
High Priority (Immediate)¶
- Automated dependency updates
- Link checking automation
- Spell checking integration
- Basic security scanning
Medium Priority (3-6 months)¶
- Content performance analytics
- Image optimization automation
- Advanced security monitoring
- Automated backup testing
Low Priority (6+ months)¶
- AI-powered content suggestions
- Advanced performance optimization
- Predictive maintenance alerts
- Custom plugin development
11. Compliance and Governance¶
Documentation Standards¶
Content Governance Framework¶
Approval Hierarchy¶
Content Types:
Marketing Material:
Approver: Marketing Lead
Reviewer: Brand Manager
Timeline: 2-3 business days
Technical Documentation:
Approver: Technical Lead
Reviewer: Subject Matter Expert
Timeline: 3-5 business days
Policy Documents:
Approver: Legal/Compliance
Reviewer: Management Team
Timeline: 5-10 business days
User-facing Content:
Approver: Product Manager
Reviewer: UX Designer
Timeline: 2-4 business days
Quality Standards¶
- Accuracy: All information must be verified and current
- Clarity: Content must be understandable by target audience
- Consistency: Follow established style and brand guidelines
- Completeness: Cover all necessary information comprehensively
- Accessibility: Meet WCAG 2.1 AA standards minimum
Change Management Process¶
Major Changes (New features, significant content updates)¶
- Proposal Phase
- RFC (Request for Comments) document
- Stakeholder review and feedback
- Impact assessment
-
Resource allocation planning
-
Approval Phase
- Management sign-off
- Technical feasibility review
- Timeline and milestone definition
-
Communication plan creation
-
Implementation Phase
- Development work execution
- Testing and quality assurance
- Staged deployment
-
Monitoring and validation
-
Review Phase
- Post-implementation review
- Success metrics evaluation
- Lessons learned documentation
- Process improvement identification
Minor Changes (Bug fixes, small content updates)¶
- Standard PR Process
- Branch creation and development
- Peer review and approval
- Automated testing validation
- Direct deployment to production
Audit and Compliance¶
Audit Trail Requirements¶
Change Tracking¶
- Git History: Complete commit history with detailed messages
- PR Documentation: All changes must go through pull request process
- Review Records: Maintain records of all reviews and approvals
- Deployment Logs: Track all deployments with timestamps and authors
Compliance Documentation¶
## Change Record Template
**Change ID:** [Unique identifier]
**Date:** [ISO 8601 format]
**Author:** [Full name and email]
**Reviewer:** [Full name and email]
**Approver:** [Full name and email]
### Change Description
[Detailed description of what changed]
### Justification
[Why the change was necessary]
### Impact Assessment
[Potential effects on users, systems, or processes]
### Testing Performed
[What testing was done to validate the change]
### Rollback Plan
[How to reverse the change if necessary]
Regular Audits¶
Monthly Audit Checklist¶
- Access permissions review
- Content accuracy verification
- Security compliance check
- Performance standards validation
- Backup integrity confirmation
Quarterly Compliance Review¶
- Full access audit
- Policy compliance assessment
- Security vulnerability scan
- Process effectiveness evaluation
- Training compliance verification
Annual Governance Assessment¶
- Complete process review
- Stakeholder satisfaction survey
- Technology stack evaluation
- Resource allocation analysis
- Strategic alignment check
Legal and Regulatory Compliance¶
Privacy and Data Protection¶
Data Handling Requirements¶
- Personal Data: Minimize collection, secure storage, clear consent
- Analytics Data: Anonymized where possible, retention limits
- Form Submissions: Secure transmission, limited access, regular purging
- User Content: Clear licensing terms, attribution requirements
GDPR Compliance Checklist¶
- Privacy policy published and accessible
- Cookie consent mechanism implemented
- Data processing purposes clearly stated
- User rights information provided
- Data controller contact information available
Accessibility Compliance¶
WCAG 2.1 AA Standards¶
- Perceivable: Text alternatives, captions, color contrast
- Operable: Keyboard navigation, timing controls, seizure prevention
- Understandable: Readable text, predictable functionality
- Robust: Compatible with assistive technologies
Accessibility Testing¶
# Automated accessibility testing
pa11y-ci --sitemap https://yoursite.com/sitemap.xml
axe-core --include "main" --exclude "iframe"
lighthouse --only=accessibility --chrome-flags="--headless"
Content Licensing¶
Open Source Compliance¶
- Dependencies: Verify license compatibility
- Assets: Ensure proper licensing for images, fonts, icons
- Code Examples: Clear licensing terms for reuse
- Attribution: Proper credit for third-party content
Intellectual Property Protection¶
- Original Content: Copyright assertions where appropriate
- Trade Secrets: Careful review of proprietary information
- Trademark Usage: Proper use of company and third-party marks
- Patent Considerations: Review of potentially patentable content
12. Emergency Contacts and Escalation¶
Emergency Response Team¶
Primary Contacts¶
Technical Emergencies¶
Site Down/Critical Issues:
Primary: [Technical Lead Name]
Email: [email@company.com]
Phone: [+1-xxx-xxx-xxxx]
Slack: @technical-lead
Secondary: [DevOps Engineer Name]
Email: [email@company.com]
Phone: [+1-xxx-xxx-xxxx]
Slack: @devops-engineer
Escalation: [Engineering Manager Name]
Email: [email@company.com]
Phone: [+1-xxx-xxx-xxxx]
Slack: @eng-manager
Security Incidents¶
Security Breaches/Vulnerabilities:
Primary: [Security Lead Name]
Email: [security@company.com]
Phone: [+1-xxx-xxx-xxxx]
Slack: @security-lead
Secondary: [IT Security Manager]
Email: [security@company.com]
Phone: [+1-xxx-xxx-xxxx]
Slack: @security-manager
External: [Security Vendor Contact]
Email: [vendor@security-company.com]
Phone: [+1-xxx-xxx-xxxx]
Emergency: [+1-xxx-xxx-xxxx]
Content/Legal Issues¶
Content Violations/Legal Concerns:
Primary: [Content Manager Name]
Email: [content@company.com]
Phone: [+1-xxx-xxx-xxxx]
Slack: @content-manager
Legal: [Legal Counsel Name]
Email: [legal@company.com]
Phone: [+1-xxx-xxx-xxxx]
Emergency: [+1-xxx-xxx-xxxx]
Management: [Project Manager Name]
Email: [pm@company.com]
Phone: [+1-xxx-xxx-xxxx]
Slack: @project-manager
External Vendor Contacts¶
Hosting and Infrastructure¶
Netlify Support:
General: support@netlify.com
Enterprise: enterprise-support@netlify.com
Status Page: https://netlifystatus.com
Phone: [Available through dashboard]
GitHub Support:
Enterprise: enterprise@github.support
Security: security@github.com
Status Page: https://githubstatus.com
Domain Registrar: [Provider Name]
Support: [support contact]
Phone: [emergency phone]
Account: [account details]
Third-party Services¶
Analytics:
Google Analytics: analytics-help@google.com
CDN Provider:
Support: [CDN support contact]
Security Services:
Vendor: [Security vendor contact]
Monitoring:
Service: [Monitoring service contact]
Escalation Procedures¶
Severity Levels and Response Times¶
P0 - Critical (Site Down, Security Breach)¶
- Response Time: Immediate (< 15 minutes)
- Resolution Target: 1-2 hours
- Escalation: Automatic after 30 minutes
- Communication: Every 30 minutes
P1 - High (Major Feature Broken, Performance Issues)¶
- Response Time: 1 hour
- Resolution Target: 4-8 hours
- Escalation: After 2 hours if no progress
- Communication: Every 2 hours
P2 - Medium (Minor Issues, Content Problems)¶
- Response Time: 4 hours
- Resolution Target: 1-2 business days
- Escalation: After 1 business day
- Communication: Daily updates
P3 - Low (Enhancement Requests, Minor Bugs)¶
- Response Time: 1 business day
- Resolution Target: 1-2 weeks
- Escalation: At regular review meetings
- Communication: Weekly updates
Communication Protocols¶
Internal Communication¶
Immediate Notification:
- Slack #incidents channel
- Email to on-call team
- SMS for P0/P1 issues
Status Updates:
- Slack thread for ongoing updates
- Email summaries for stakeholders
- Dashboard updates for transparency
Resolution Communication:
- Incident post-mortem
- Lessons learned documentation
- Process improvement recommendations
External Communication¶
User Communication:
- Status page updates
- Social media notifications
- Email notifications for major issues
Stakeholder Updates:
- Executive summary reports
- Customer impact assessments
- Recovery timeline communications
Vendor Coordination:
- Support ticket creation
- Escalation to account managers
- Joint troubleshooting sessions
Emergency Procedures¶
Site Recovery Checklist¶
Immediate Actions (0-15 minutes)¶
- Assess Situation
- Verify the issue exists
- Determine scope and impact
- Check status pages for known issues
-
Review recent changes
-
Initial Response
- Alert the emergency response team
- Create incident ticket/thread
- Begin documentation
- Implement immediate mitigation if possible
Short-term Actions (15 minutes - 2 hours)¶
- Investigation
- Review logs and monitoring data
- Check repository for recent changes
- Verify infrastructure status
-
Identify root cause
-
Containment
- Rollback recent changes if necessary
- Implement workarounds
- Scale resources if needed
- Notify affected users
Medium-term Actions (2-24 hours)¶
- Resolution
- Implement permanent fix
- Thoroughly test solution
- Deploy to production
-
Verify full restoration
-
Validation
- Confirm all functionality restored
- Monitor for stability
- Update user communications
- Document resolution
Long-term Actions (24+ hours)¶
- Post-Incident
- Conduct post-mortem review
- Identify prevention measures
- Update procedures and documentation
- Implement improvements
Monitoring and Alerting¶
Alert Configurations¶
Critical Alerts (Immediate Response Required)¶
Site Availability:
Threshold: "Site down > 2 minutes"
Recipients: ["on-call-team", "management"]
Escalation: "After 15 minutes"
SSL Certificate:
Threshold: "Expires in < 7 days"
Recipients: ["technical-team"]
Escalation: "After 24 hours"
Security Breach:
Threshold: "Suspicious activity detected"
Recipients: ["security-team", "management"]
Escalation: "Immediate"
Warning Alerts (Response within hours)¶
Performance Degradation:
Threshold: "Page load time > 5 seconds"
Recipients: ["technical-team"]
Escalation: "After 4 hours"
High Error Rate:
Threshold: "4xx/5xx errors > 5%"
Recipients: ["development-team"]
Escalation: "After 2 hours"
Form Submission Failures:
Threshold: "Form success rate < 95%"
Recipients: ["content-team"]
Escalation: "After 8 hours"
Emergency Response Scripts¶
Quick Status Check¶
#!/bin/bash
# emergency-status-check.sh
echo "=== Emergency Status Check ==="
echo "Timestamp: $(date)"
echo
# Check site availability
echo "Site Availability:"
curl -s -o /dev/null -w "%{http_code}" https://yoursite.com
echo
# Check certificate status
echo "SSL Certificate:"
echo | openssl s_client -servername yoursite.com -connect yoursite.com:443 2>/dev/null | openssl x509 -noout -dates
# Check recent deployments
echo "Recent Deployments:"
netlify api listSiteDeploys --site-id=your-site-id | head -5
echo "=== Status Check Complete ==="
Emergency Rollback¶
#!/bin/bash
# emergency-rollback.sh
echo "=== Emergency Rollback Procedure ==="
echo "WARNING: This will rollback to the last known good deployment"
read -p "Continue? (yes/no): " confirm
if [ "$confirm" = "yes" ]; then
# Get last successful deployment
LAST_GOOD=$(netlify api listSiteDeploys --site-id=your-site-id --state=ready | head -1 | jq -r '.id')
# Restore deployment
netlify api restoreSiteDeploy --site-id=your-site-id --deploy-id=$LAST_GOOD
echo "Rollback initiated. Monitor site status."
else
echo "Rollback cancelled."
fi
Conclusion¶
This comprehensive team maintenance guide provides the framework for maintaining a high-quality, secure, and efficient MkDocs documentation site. Regular review and updates of these procedures ensure continued effectiveness and alignment with evolving team needs and industry best practices.
Key Success Metrics¶
- Site Uptime: >99.9%
- Security Incidents: Zero critical breaches
- Content Quality: >95% approval rate
- Team Satisfaction: Regular feedback and improvements
- Response Times: Meet or exceed SLA targets
Regular Review Schedule¶
- Weekly: Operational metrics review
- Monthly: Process effectiveness assessment
- Quarterly: Complete guide review and updates
- Annually: Comprehensive strategy evaluation
For questions or suggestions regarding this maintenance guide, please contact the Documentation Team Lead or create an issue in the repository.