17. Launch Checklist

Chapter 17 of 18 · 15 min

The launch checklist ensures all prerequisites are met before production traffic. It covers infrastructure, security, monitoring, and documentation. Each item should be verified and signed off.

Infrastructure Readiness

  • Production environment provisioned with required capacity
  • Domain name registered and DNS configured
  • TLS certificates obtained and auto-renewal configured
  • Load balancer configured with health checks
  • Database backups scheduled and tested
  • Redis persistence configured
  • Object storage configured for document storage

Security Verification

  • All services require authentication
  • Rate limiting configured at API gateway
  • Input validation on all endpoints
  • File upload validation (type, size, magic bytes)
  • SQL injection protection (parameterized queries)
  • Secrets stored securely (not in code or logs)
  • Security scan completed with no high findings
  • Penetration test completed (if applicable)

Monitoring and Alerting

  • Prometheus collecting metrics from all services
  • Grafana dashboards deployed
  • Alerts configured for:
    • Service downtime
    • High latency (>5s p95)
    • Error rate >1%
    • Queue depth >100
    • Disk usage >80%
    • Memory usage >90%
  • On-call rotation configured
  • Alert notification channels tested

Data and Storage

  • Database migrations tested in staging
  • Document storage quota configured
  • Backup retention policy configured
  • Data retention policy documented
  • GDPR compliance verified (if EU users)

Documentation

  • User guide complete
  • API documentation accurate
  • Deployment runbook tested
  • Incident response plan documented
  • Support contacts established

Testing

  • Unit tests passing (>80% coverage)
  • Integration tests passing
  • Load test completed at 2x expected traffic
  • Chaos engineering tests completed
  • Rollback tested successfully

Launch Approval

Role Name Sign-off Date
Engineering Lead
DevOps Lead
Security Lead
Product Owner

Post-Launch

  • Verify analytics tracking
  • Confirm error reporting active
  • Monitor dashboards for 24 hours
  • Announce to users
  • Schedule 1-week health check
EXERCISE

Review this checklist against your specific requirements. Add items specific to your compliance or operational needs.