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Thanks for checking it out! It sounds like what you're looking for is a Ops or deployment checklist (but really just deployment automation). DevOps really is about "general engineering team principles", one of them being 'DevOps is not isolated to a specific role in our organization.' aka 'Don't have a "DevOps guy"'. There's a lot of great material in the references section at the bottom if you'd like more information on the reasoning there, but I think some investment in automation would relieve the checklist issue and make your deployments quicker and more flexible as a result.