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Deployment checklist

Pre-production checklist for tenant configuration, access, and operational readiness.

Category
Downloads
Type
Checklist
Version
v0.3
Published
Tags
deploymentoperations

Access

  • [ ] Production tenant id confirmed
  • [ ] API base URL allowlisted from application networks
  • [ ] Tokens scoped least-privilege; review scopes limited to authorised roles
  • [ ] Secret storage excludes application repositories

Configuration

  • [ ] Verification types agreed with process owners
  • [ ] Document kinds enabled per type documented
  • [ ] Remediation outcomes and required docs documented
  • [ ] Storage upload path validated for production

Verification

  • [ ] whoami succeeds from production app runtime
  • [ ] Create → attach → process → review path exercised on a canary case
  • [ ] Findings and review returned when requested on reads
  • [ ] Failed document processing error path tested

Operations

  • [ ] On-call ownership for API 5xx and processing failures
  • [ ] Version pin recorded against Release notes
  • [ ] Contact path known for tenant support

Pair with Implementation guide and Installation.

Document only — no binary attachment in this phase.

Version

Version
v0.3