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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; admin tokens limited to break-glass roles
  • [ ] Secret storage excludes application repositories

Configuration

  • [ ] Cycle stages agreed with process owners
  • [ ] Channel taxonomy frozen for launch cohort
  • [ ] Required fields documented per stage
  • [ ] CRM mirror direction documented (if applicable)

Verification

  • [ ] whoami succeeds from production app runtime
  • [ ] Create → advance → read path exercised on a canary opportunity
  • [ ] Explanations returned when requested on decision-facing reads
  • [ ] Webhook retries and dead-letter handling tested

Operations

  • [ ] On-call ownership for API 5xx and webhook 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