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Bundles/deployment-readiness

Deployment Readiness Audit

deployment-readiness · v1.1.0 · paid

Pre-launch deployment checklist covering CI/CD pipeline health, monitoring setup, rollback strategy, and production configuration.

CI/CD Pipeline

ci-cd-pipeline · weight 0.3

CI/CD pipeline runs automated tests and blocks deployment on failures
ab-000971
critical
Documented step-by-step rollback procedure covering code, database, and infrastructure
ab-000972
critical
Build artifacts tagged with commit SHA, git tag, or semantic version; Docker images use SHA not latest
ab-000973
high
Staging environment exists with infrastructure and dependencies matching production
ab-000974
high
Database migrations tested on staging or test database before production
ab-000975
high

Monitoring & Alerting

monitoring-alerting · weight 0.25

Uptime monitoring service active; monitors public endpoint at least every 5 minutes; alerts on downtime
ab-000976
high
Error tracking service integrated; uncaught exceptions sent to dashboard; critical errors trigger team alerts
ab-000977
high
Rollback procedure executed successfully in staging or production within last 3 months
ab-000978
medium
Feature flags or toggles configured for high-risk deployments; toggleable without code redeployment
ab-000979
medium

Rollback & Recovery

rollback-recovery · weight 0.25

Automated database backups scheduled and tested; retention at least 7 days; restore procedure verified
ab-000980
medium
Incident response runbook documented with severity levels, communication plan, on-call rotation
ab-000981
medium
SSL/TLS certificates auto-renew before expiry; certificate will not expire within 30 days
ab-000982
low
DNS records point to correct production hosts; DNS managed by reliable provider; TTL set to 300-3600 seconds
ab-000983
low
CDN cache invalidation strategy documented; deployment process includes CDN purge or auto-purge configured
ab-000984
low

Environment Configuration

environment-configuration · weight 0.2

Load testing completed simulating at least 2x expected peak traffic; application stable with error rate under 1%
ab-000985
low
Alerting configured for error rate spikes; thresholds defined; alert destinations configured
ab-000986
low
Health check endpoint exists, returns HTTP 200, verifies critical dependencies, and consumed by load balancer
ab-000987
low
Performance metrics collected; response time p50, p95, error rate, and throughput visible in dashboard with baselines
ab-000988
info
Secrets managed via environment variables or secrets manager; no credentials committed to version control
ab-000989
info
Post-deployment smoke tests automated or documented; key user flows verified after every production deployment
ab-000990
info