Production / Release gate
Production Checklist
A go/no-go list where every item names the evidence that satisfies it. Filter by area, work the open items, and keep the proof with your release ticket.
10
items still open
Evidence required
Verify each item with evidence
Checking a box here is a personal scratchpad in your browser. It records nothing, changes no configuration, and never validates your account — the proof column is what makes an item real.
Go / no-go
What blocks a release
- Any credential reachable from a browser bundle, log line, or source repository.
- Any result that crosses an end-user or project boundary in testing.
- Retry behavior that increases load during a failure instead of reducing it.
- A user journey that cannot complete when memory returns nothing.
- No named owner for the canary decision and rollback.
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