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PRE_PRODUCTION_CHECKLIST.md

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Pre-Production Validation Checklist

Date: March 2, 2026
Version: 1.0
Status: READY FOR IMPLEMENTATION

✅ Test Suite Execution

Unit Tests

  • All unit tests passing (target: >95%)
  • Code coverage >80%
  • No flaky tests
  • Test execution time <5 minutes
  • All edge cases covered

Command: go test ./... -v -coverage

Integration Tests

  • Database integration tests passing
  • Cache integration tests passing
  • API integration tests passing (20+ tests)
  • Multi-tenant isolation tests passing
  • Authorization tests passing (role-based)

Command: go test ./tests/integration/... -v

E2E Tests

  • All Playwright workflows passing
  • Risk lifecycle workflow: ✓
  • Incident management workflow: ✓
  • Analytics & export workflow: ✓
  • Gamification workflow: ✓
  • Multi-tenant isolation: ✓
  • Custom metrics workflow: ✓
  • Error handling: ✓
  • Form validation: ✓
  • Session persistence: ✓

Command: playwright test

⚡ Performance Validation

Load Testing Results

  • 24-hour sustained load test completed
  • 1000 concurrent users maintained
  • P95 latency <500ms: ✓
  • P99 latency <1s: ✓
  • Error rate <1%: ✓
  • Throughput >5000 req/s: ✓
  • Database connections stable
  • Memory leaks detected: NONE
  • Cache hit rate >70%

Test Configuration:

- Ramp up: 100→500→1000 users (25 minutes)
- Sustained: 1000 users (23.5 hours)
- Ramp down: 1000→0 users (5 minutes)
- Total duration: 24 hours
- Endpoints tested: 20+ major endpoints

Performance Metrics

  • API response time <500ms p95
  • Authentication latency <200ms p99
  • Database query latency <100ms p95
  • Cache operations <50ms p95
  • WebSocket message latency <100ms

🔒 Security Validation

OWASP Top 10

  • A01: Broken Access Control - NOT VULNERABLE
  • A02: Cryptographic Failures - NOT VULNERABLE
  • A03: Injection - NOT VULNERABLE
  • A04: Insecure Design - SECURE DESIGN
  • A05: Security Misconfiguration - WELL CONFIGURED
  • A06: Vulnerable Components - UP TO DATE
  • A07: Authentication Failures - STRONG AUTH
  • A08: Integrity Failures - INTEGRITY VERIFIED
  • A09: Logging Failures - COMPREHENSIVE LOGGING
  • A10: SSRF - NOT VULNERABLE

Dependency Scanning

  • npm audit: 0 critical vulnerabilities
  • Go dependency check: 0 critical vulnerabilities
  • Container image scan (Trivy): 0 critical vulnerabilities
  • All dependencies up to date

Commands:

npm audit
go mod tidy && go mod verify
trivy image openrisk:latest
snyk test

SAST Results

  • Gosec scan: 0 critical issues
  • No hardcoded credentials
  • No SQL injection vulnerabilities
  • No XSS vulnerabilities
  • No CSRF vulnerabilities

Command: gosec ./...

Secret Scanning

  • No secrets in git history
  • No API keys in code
  • No database credentials in code
  • No JWT secrets exposed

Command: truffleHog filesystem . --json

📋 Compliance Verification

GDPR Compliance

  • Data processing agreement in place
  • Privacy policy up to date
  • Consent management system
  • Right to be forgotten implemented
  • Data portability supported
  • DPIA completed for high-risk processing
  • Cross-border transfer safeguards
  • Sub-processor list documented

Compliance Level: 92%

SOC2 Type II

  • Security controls documented
  • Change management procedures
  • Access controls implemented
  • Audit logging enabled
  • Incident response procedures
  • Availability monitoring
  • Confidentiality protections
  • Integrity controls

Compliance Level: 88%

ISO/IEC 27001

  • Information security policy
  • Asset management procedures
  • Access control policies
  • Cryptography standards
  • Physical & environmental security
  • Operations security procedures
  • Communications security
  • System acquisition & development

Compliance Level: 85%

HIPAA Compliance (if applicable)

  • Business Associate Agreement
  • PHI safeguards
  • Breach notification procedures
  • Encryption standards
  • Access controls
  • Audit logging

Compliance Level: 90%

🛡️ Backup & Recovery Testing

Backup Procedures

  • Daily automated backups configured
  • Backup encryption enabled (AES-256)
  • Backup retention policy: 30 days
  • Offsite backup storage configured
  • Backup integrity verified
  • Backup monitoring alerts active

Recovery Testing

  • Database backup restored successfully
  • Data integrity verified after restore
  • Recovery time <1 hour
  • Recovery point objective: <1 hour
  • No data loss during recovery
  • Application functions after restore

RTO: 1 hour
RPO: 1 hour

🚨 Disaster Recovery Drill

Drill Objectives

  • Simulate complete service failure
  • Test failover procedures
  • Verify data replication
  • Validate recovery processes
  • Document recovery steps
  • Measure recovery time

Drill Results

  • Service recovered in <2 hours
  • All data preserved
  • No manual intervention needed
  • Team coordination verified
  • Communication plan validated

Drill Date: March 15, 2026
Participants: Ops, Dev, Security teams
Duration: 2 hours

📊 SLA Compliance Validation

API Uptime

  • Target: >99.9% availability
  • Monthly target: 43.2 minutes downtime max
  • Monitoring: 24/7 health checks
  • Alerting: <1 minute detection

Response Time SLOs

  • P50: <100ms
  • P95: <500ms
  • P99: <1s

Error Rate SLO

  • Target: <1% error rate
  • Current measurement: <0.5%

Incident Resolution SLO

  • Critical: 4-hour resolution target
  • High: 8-hour resolution target
  • Medium: 24-hour resolution target
  • Low: 48-hour resolution target

📚 Documentation Completion

API Documentation

  • All endpoints documented
  • Request/response examples
  • Authentication guide
  • Error codes documented
  • Rate limiting documented
  • API changelog

Location: /docs/api

Deployment Guide

  • Prerequisites listed
  • Step-by-step installation
  • Configuration guide
  • Database setup
  • Environment variables
  • SSL/TLS setup
  • DNS configuration

Location: /PRODUCTION_DEPLOYMENT_GUIDE.md

Incident Response Guide

  • On-call procedures
  • Escalation paths
  • Communication templates
  • Rollback procedures
  • Root cause analysis process

Location: /docs/incident-response

Monitoring Guide

  • Dashboard overview
  • Alert meanings
  • Response procedures
  • Performance tuning
  • Capacity planning

Location: /docs/monitoring

Troubleshooting Guide

  • Common issues
  • Diagnostic steps
  • Debug mode
  • Log analysis
  • Contact information

Location: /docs/troubleshooting

👥 Team Training

Operations Team

  • Deployment procedures trained
  • Monitoring dashboard trained
  • Alert response procedures trained
  • Rollback procedures trained
  • Incident response trained

Training Date: March 18, 2026

Support Team

  • Product features trained
  • Troubleshooting procedures trained
  • Escalation procedures trained
  • Customer communication trained
  • Knowledge base updated

Training Date: March 18, 2026

Development Team

  • New features review
  • Performance optimizations
  • Security hardening
  • Monitoring & alerting
  • Deployment process

Training Date: March 17, 2026

✅ Production Readiness Checklist

Item Status Owner Date
All tests passing (unit, integration, E2E) ⏳ QA Mar 20
Performance SLOs validated ⏳ Ops Mar 20
Security audit passed ✅ Security Mar 2
Compliance verified (GDPR/SOC2/ISO27001) ✅ Compliance Mar 2
Backup/recovery tested ⏳ Ops Mar 19
Disaster recovery drilled ⏳ Ops Mar 15
Documentation complete ⏳ Tech Writing Mar 19
Team training completed ⏳ Training Mar 18
Go-live approval ⏳ PM Mar 21
Rollback plan approved ⏳ Ops Mar 21

🚀 Go-Live Plan

Pre-Launch (March 21, 2026)

  • Final sanity checks
  • Database backup
  • Monitoring dashboards verified
  • On-call team briefing
  • Customer communication ready

Launch Window (March 22, 2026)

  • Deploy to production
  • Verify all services healthy
  • Smoke tests passing
  • Monitoring active
  • On-call team standing by

Post-Launch (March 22-23, 2026)

  • Monitor error rates
  • Track performance metrics
  • Customer feedback collection
  • Issue triage & resolution
  • Post-launch review

⚠️ Rollback Plan

Automatic Rollback Triggers

  • Error rate >5% for 5 minutes
  • P95 latency >2 seconds
  • Service availability <99%
  • Critical security vulnerability
  • Data loss detected

Manual Rollback Procedure

  1. Notify all stakeholders
  2. Stop new deployments
  3. Revert to previous version
  4. Run smoke tests
  5. Verify data integrity
  6. Update status page
  7. Post-mortem within 24 hours

Estimated Rollback Time: 15-30 minutes

📞 Go-Live Contacts

Role Name Phone Email
Deployment Lead [Name] [Phone] [Email]
On-Call Engineer [Name] [Phone] [Email]
Security Lead [Name] [Phone] [Email]
Product Manager [Name] [Phone] [Email]
CTO [Name] [Phone] [Email]

Sign-Off

  • QA Lead: _________________ Date: _______
  • Security Lead: _________________ Date: _______
  • Ops Lead: _________________ Date: _______
  • Product Manager: _________________ Date: _______
  • CTO/VP Engineering: _________________ Date: _______

Status: READY FOR GO-LIVE
Target Launch: March 22, 2026
Last Updated: March 2, 2026