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.