26 lines
600 B
Markdown
26 lines
600 B
Markdown
# Production Readiness Review
|
|
|
|
Required attendees:
|
|
|
|
- platform owner
|
|
- module owner
|
|
- security reviewer
|
|
- QA/test owner
|
|
- support owner
|
|
- Islamic Sunday School domain owner, if extension affected
|
|
- finance owner, if finance affected
|
|
|
|
Checklist:
|
|
|
|
- [ ] tests pass
|
|
- [ ] architecture checks pass
|
|
- [ ] migration validation passes
|
|
- [ ] shadow comparison mismatches reviewed
|
|
- [ ] rollback plan approved
|
|
- [ ] monitoring ready
|
|
- [ ] support docs ready
|
|
- [ ] UAT signoff complete
|
|
- [ ] owner approval recorded
|
|
- [ ] feature flags configured and auditable
|
|
- [ ] legacy unsafe routes disabled or scheduled
|