Developer Documentation
Production Launch Checklist
Production Launch Checklist
- External security audit completed.
- Penetration test completed and critical/high issues remediated.
- Legal review completed.
- Regulatory review completed.
- Real provider agreements completed.
- Real provider credentials secured and encrypted.
- Provider failover tested.
- Reconciliation tested with provider records.
- Settlement process signed off by finance.
- Disaster recovery tested.
- Data protection requirements reviewed.
- Live support team ready.
- Monitoring and alerting ready.
- Rollback plan ready and rehearsed.
- Production admin 2FA enforced.
- Backup encryption and offsite storage active.
- Compliance and incident response contacts assigned.