Go-Live Checklist

Platform

• MongoDB backups and restore drill verified.
• gitaly-rs health and restart procedure verified.
• Secrets master key configured in target environment.
• Secrets master key rotation runbook documented.

Product Flows

• Workspace authoring and changeset review smoke-tested.
• Queue-first release publish smoke-tested.
• Deploy/promote/rollback smoke-tested.
• Temp env create/expire/undo-expire smoke-tested.

Operations

• Dashboards include API, jobs, deployments, and auth-failure metrics.
• Alert routing verified for paging channels.
• All runbooks in docs/runbooks/ reviewed by on-call owner.

Security

• Password, token expiry, and RBAC policies verified.
• Blocked-path and file-size guardrails verified.
• Audit trails verified for privileged actions.

Evidence

• Staged full-flow smoke: tests/e2e/results/20260226044825-full-e2e-summary.md
• Mongo backup/restore drill: tests/ops/results/20260226044657-mongo-backup-restore-summary.md
• Observability wiring + alert routing: tests/ops/results/20260226044706-observability-wiring-summary.md
• Consolidated readiness report: tests/ops/run_go_live_readiness_check.sh (latest output in tests/ops/results/*-go-live-readiness-summary.md)
• Strict readiness pass: tests/ops/results/20260226075757-go-live-readiness-summary.md
• Plan completion gate (strict): tests/ops/results/20260226080228-plan-completion-gate-summary.md