193 lines
4.2 KiB
YAML
193 lines
4.2 KiB
YAML
# Go-Live Checklist Template — DELIVER/Operate Phase
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# Pre-go-live verification items. Check ALL before cutover.
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go_live_checklist:
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customer_name: ""
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project_name: ""
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target_go_live_date: ""
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architect: ""
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# --- Infrastructure Readiness ---
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infrastructure:
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- item: "All OCI resources provisioned per architecture design"
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status: "" # done, in_progress, blocked, not_applicable
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owner: ""
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notes: ""
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- item: "Network connectivity verified (FastConnect/VPN throughput and latency)"
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status: ""
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owner: ""
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notes: ""
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- item: "DNS cutover plan documented and tested"
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status: ""
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owner: ""
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notes: ""
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- item: "SSL/TLS certificates provisioned and configured"
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status: ""
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owner: ""
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notes: ""
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- item: "Non-production environments operational"
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status: ""
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owner: ""
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notes: ""
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# --- Security Readiness ---
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security:
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- item: "IAM policies configured per least-privilege design"
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status: ""
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owner: ""
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notes: ""
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- item: "Network security (NSGs, WAF, Bastion) configured and tested"
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status: ""
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owner: ""
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notes: ""
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- item: "Encryption at rest and in transit verified"
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status: ""
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owner: ""
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notes: ""
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- item: "Cloud Guard enabled with appropriate recipes"
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status: ""
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owner: ""
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notes: ""
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- item: "Audit logging enabled and retention configured"
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status: ""
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owner: ""
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notes: ""
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- item: "Compliance controls verified (PCI/HIPAA/SOC2 if applicable)"
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status: ""
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owner: ""
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notes: ""
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# --- Data Readiness ---
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data:
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- item: "Data migration completed and validated"
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status: ""
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owner: ""
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notes: ""
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- item: "Data integrity checks passed (row counts, checksums)"
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status: ""
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owner: ""
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notes: ""
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- item: "Replication lag within acceptable RPO"
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status: ""
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owner: ""
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notes: ""
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- item: "Backup and recovery tested (full restore to point-in-time)"
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status: ""
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owner: ""
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notes: ""
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# --- Application Readiness ---
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application:
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- item: "Application functional testing passed in OCI environment"
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status: ""
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owner: ""
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notes: ""
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- item: "Performance testing completed (meets P95 latency targets)"
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status: ""
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owner: ""
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notes: ""
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- item: "Connection strings and endpoints updated"
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status: ""
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owner: ""
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notes: ""
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- item: "Rollback procedure documented and tested"
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status: ""
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owner: ""
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notes: ""
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# --- Monitoring & Operations Readiness ---
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operations:
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- item: "Monitoring dashboards configured and validated"
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status: ""
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owner: ""
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notes: ""
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- item: "Alerting rules active and notification channels verified"
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status: ""
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owner: ""
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notes: ""
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- item: "Runbooks documented for common failure scenarios"
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status: ""
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owner: ""
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notes: ""
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- item: "On-call rotation established"
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status: ""
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owner: ""
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notes: ""
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- item: "Ops team trained on OCI console and tools"
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status: ""
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owner: ""
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notes: ""
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# --- HA/DR Readiness ---
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ha_dr:
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- item: "HA failover tested (automatic recovery verified)"
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status: ""
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owner: ""
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notes: ""
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- item: "DR switchover tested (meets RTO/RPO targets)"
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status: ""
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owner: ""
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notes: ""
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- item: "Auto-scaling tested under load"
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status: ""
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owner: ""
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notes: ""
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# --- Cutover Plan ---
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cutover:
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- item: "Cutover window communicated to all stakeholders"
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status: ""
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owner: ""
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notes: ""
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- item: "Cutover runbook reviewed and rehearsed"
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status: ""
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owner: ""
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notes: ""
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- item: "Rollback criteria defined (when to roll back)"
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status: ""
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owner: ""
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notes: ""
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- item: "War room / communication channel established for go-live"
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status: ""
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owner: ""
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notes: ""
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# --- Sign-off ---
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sign_off:
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- role: "Solutions Architect"
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name: ""
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approved: false
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date: ""
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- role: "Customer Technical Lead"
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name: ""
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approved: false
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date: ""
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- role: "Customer Business Sponsor"
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name: ""
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approved: false
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date: ""
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