RAINS / NETWORK REVIEWCurrent state → next action
- Document
Decision memo- Site
One fictional office- Method
READ_ONLY- Status
ILLUSTRATIVE
Fictional inventory / redacted-material assumption / no customer data
SCOPE
The report starts by saying what it did not inspect.
- In scope
- Current diagram, device inventory, owner and deadline records, and open questions after a move or incident.
- Out of scope
- Configuration changes, wireless measurement, cabling, electrical work, monitoring, and certification.
- Input assumed
- Redacted diagrams, a redacted inventory, and a focused interview with the internal operator.
FINDINGS
Each finding includes the next check.
| Priority | Confirmed / open | Next action | Owner / due |
|---|---|---|---|
| P1 | Failover test owner and date are not recorded | Name an owner and reversible test window | Internal IT / before move |
| P2 | Two uplink labels differ across documents | Reconcile the labels before handover | IT owner / 1 week |
| P3 | Guest network change steps exist only in chat | Write a short change checklist and approval point | Office admin / 2 weeks |
Fictional rows / confirmed facts and open questions are separated in a real report
DELIVERY
Short enough to use after the meeting.
- Scope memo
- Included, excluded, assumptions, and unanswered questions.
- Priority table
- Finding, evidence, next check, owner, and deadline.
- Handover memo
- Operating notes and one written clarification round.