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Production Readiness Checklist

Project-Agent-trust-merge / docs/ops/production-readiness-checklist.md

Project-Agent-trust-merge operations 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/components is 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.