Production readiness guidelines provide a structured checklist to confirm applications are reliable, secure, and scalable before live deployment.
Core Checklist Categories
Teams assess applications across key areas using pass/fail criteria during production readiness reviews (PRRs).
Functional Testing
Comprehensive testing verifies feature completeness and performance under load.
- Unit, integration, and end-to-end tests pass defined thresholds with peer-reviewed code changes.
- Benchmarks for response times, throughput, and error rates meet SLOs.
- Code coverage exceeds standards, confirmed via peer validation.
Security and Compliance
Security gates protect against threats and ensure regulatory alignment.
- Vulnerability scans, encryption, API security, and access controls (e.g., OAuth2) are implemented.
- Compliance checks validated by peers in CI/CD pipelines.
- Automated blocks for non-compliant builds.
Observability and Monitoring
Full visibility enables proactive issue detection and recovery.
- Logging, metrics (latency, errors, resource usage), and alerting tied to SLOs.
- Incident response runbooks, on-call rotations, and scalability tests with SRE peer input.
- Regular backup and disaster recovery validation.
Deployment and Operations
Repeatable processes support safe, scalable releases.
- Automated CI/CD pipelines with rollbacks, staging mirrors, and IaC; peer-reviewed configs.
- Operational training and capacity planning confirmed.
Peer Review Process
Cross-functional reviews catch issues early and build deployment confidence.
- At least one approving review per production change from developers, leads, and SREs; CI/CD gates enforce this.
- Documented outcomes and threaded discussions in PRs/MRs for audits.
- Metrics tracking (e.g., review time) ensures efficiency, with streamlined hotfix paths.
Documentation and Review
Clear artifacts aid maintenance and audits.
- Up-to-date API docs, architecture diagrams, and onboarding guides in version control.
- Final PRR with peer sign-offs as gated criteria.
Implementation Tips
Automate checklist items in tools like GitLab or GitHub for consistency, reserving manual peer reviews for high-impact changes. Regularly refine based on post-deployment metrics to evolve readiness over time.
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