Documentation
Production Readiness Checklist
Project-Agent-trust-merge / docs/ops/production-readiness-checklist.md
Use this checklist before enabling a new connector or taking a new customer deployment live.
New connector
- Connector auth is stored through ARX secret management, never plaintext config.
- Supported operations are documented and policy-scoped.
- Error modes are categorized into retryable vs deterministic failures.
- Audit rows and webhook events are emitted for success and failure paths.
- Load-test and smoke-test coverage exists for at least one read and one write path.
- Runbook entry exists for the connector's most likely failure mode.
New customer deployment
DD_API_KEY,ARXSEC_ENCRYPTION_KEY, and status-page sync secrets are configured./health/componentsis healthy from the target environment.- Queue-health and provider-health ops endpoints return data for the tenant.
- SSO/SCIM configuration has been smoke-tested.
- Webhook delivery target has passed signature validation and retry testing.
- DR destination and audit witness bucket are configured and verified.
- Load-test token set exists for staging and the nightly workflow is green.
- Rollout feature flags are confirmed enabled only when the customer is ready.