oci-deal-accelerator/templates/go-live-checklist.yaml

# Go-Live Checklist Template — DELIVER/Operate Phase
# Pre-go-live verification items. Check ALL before cutover.

go_live_checklist:
  customer_name: ""
  project_name: ""
  target_go_live_date: ""
  architect: ""

  # --- Infrastructure Readiness ---
  infrastructure:
    - item: "All OCI resources provisioned per architecture design"
      status: ""  # done, in_progress, blocked, not_applicable
      owner: ""
      notes: ""

    - item: "Network connectivity verified (FastConnect/VPN throughput and latency)"
      status: ""
      owner: ""
      notes: ""

    - item: "DNS cutover plan documented and tested"
      status: ""
      owner: ""
      notes: ""

    - item: "SSL/TLS certificates provisioned and configured"
      status: ""
      owner: ""
      notes: ""

    - item: "Non-production environments operational"
      status: ""
      owner: ""
      notes: ""

  # --- Security Readiness ---
  security:
    - item: "IAM policies configured per least-privilege design"
      status: ""
      owner: ""
      notes: ""

    - item: "Network security (NSGs, WAF, Bastion) configured and tested"
      status: ""
      owner: ""
      notes: ""

    - item: "Encryption at rest and in transit verified"
      status: ""
      owner: ""
      notes: ""

    - item: "Cloud Guard enabled with appropriate recipes"
      status: ""
      owner: ""
      notes: ""

    - item: "Audit logging enabled and retention configured"
      status: ""
      owner: ""
      notes: ""

    - item: "Compliance controls verified (PCI/HIPAA/SOC2 if applicable)"
      status: ""
      owner: ""
      notes: ""

  # --- Data Readiness ---
  data:
    - item: "Data migration completed and validated"
      status: ""
      owner: ""
      notes: ""

    - item: "Data integrity checks passed (row counts, checksums)"
      status: ""
      owner: ""
      notes: ""

    - item: "Replication lag within acceptable RPO"
      status: ""
      owner: ""
      notes: ""

    - item: "Backup and recovery tested (full restore to point-in-time)"
      status: ""
      owner: ""
      notes: ""

  # --- Application Readiness ---
  application:
    - item: "Application functional testing passed in OCI environment"
      status: ""
      owner: ""
      notes: ""

    - item: "Performance testing completed (meets P95 latency targets)"
      status: ""
      owner: ""
      notes: ""

    - item: "Connection strings and endpoints updated"
      status: ""
      owner: ""
      notes: ""

    - item: "Rollback procedure documented and tested"
      status: ""
      owner: ""
      notes: ""

  # --- Monitoring & Operations Readiness ---
  operations:
    - item: "Monitoring dashboards configured and validated"
      status: ""
      owner: ""
      notes: ""

    - item: "Alerting rules active and notification channels verified"
      status: ""
      owner: ""
      notes: ""

    - item: "Runbooks documented for common failure scenarios"
      status: ""
      owner: ""
      notes: ""

    - item: "On-call rotation established"
      status: ""
      owner: ""
      notes: ""

    - item: "Ops team trained on OCI console and tools"
      status: ""
      owner: ""
      notes: ""

  # --- HA/DR Readiness ---
  ha_dr:
    - item: "HA failover tested (automatic recovery verified)"
      status: ""
      owner: ""
      notes: ""

    - item: "DR switchover tested (meets RTO/RPO targets)"
      status: ""
      owner: ""
      notes: ""

    - item: "Auto-scaling tested under load"
      status: ""
      owner: ""
      notes: ""

  # --- Cutover Plan ---
  cutover:
    - item: "Cutover window communicated to all stakeholders"
      status: ""
      owner: ""
      notes: ""

    - item: "Cutover runbook reviewed and rehearsed"
      status: ""
      owner: ""
      notes: ""

    - item: "Rollback criteria defined (when to roll back)"
      status: ""
      owner: ""
      notes: ""

    - item: "War room / communication channel established for go-live"
      status: ""
      owner: ""
      notes: ""

  # --- Sign-off ---
  sign_off:
    - role: "Solutions Architect"
      name: ""
      approved: false
      date: ""
    - role: "Customer Technical Lead"
      name: ""
      approved: false
      date: ""
    - role: "Customer Business Sponsor"
      name: ""
      approved: false
      date: ""