Production Readiness Review
Production readiness review checklist template — security, observability, rollback plan, and load testing verified before anything hits production, with engineering sign-off gates.
For: Engineering & Platform teams
What this template includes
Process steps
- 1Security review: dependency audit, secrets management, auth flows verified
- 2Observability: alerts, dashboards, and on-call runbook confirmed in place
- 3Rollback plan: documented, tested, and estimated time confirmed
- 4Load testing: baseline performance validated against SLA thresholds
- 5Engineering lead sign-off on readiness checklist — gate
- 6Deployment window confirmed, stakeholders notified, on-call engineer assigned — Operations gate
Why teams use this template
Most production incidents are preventable. Security gaps, missing alerts, and untested rollback procedures are the three most common root causes — and all three are detectable before deployment if someone is required to check.
This template enforces the checks that get skipped under deadline pressure: security review, observability confirmation, load testing, and a rollback plan that has actually been tested. Two sign-off gates create a record that the review happened.
Ready to run this process?
Open this template in Cadenio, customize the fields and approvals for your context, and run it for the first time in under 60 seconds.
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