111 lines
2.5 KiB
Markdown
111 lines
2.5 KiB
Markdown
# AS4 Settlement Deployment Checklist
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**Date**: 2026-01-19
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**Version**: 1.0.0
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---
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## Pre-Deployment
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### Database
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- [ ] Database migration created and tested
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- [ ] Migration applied to staging environment
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- [ ] Migration applied to production environment
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- [ ] Database indexes verified
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- [ ] Foreign key constraints verified
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### Code
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- [ ] All routes registered in `app.ts`
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- [ ] All services implemented
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- [ ] TypeScript compilation successful
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- [ ] Linter checks passed
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- [ ] Unit tests written and passing
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- [ ] Integration tests written and passing
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### Configuration
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- [ ] Environment variables documented
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- [ ] `.env` file configured for staging
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- [ ] `.env` file configured for production
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- [ ] Certificate paths configured
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- [ ] HSM configuration (if applicable)
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- [ ] Redis configuration
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- [ ] ChainID 138 RPC URL configured
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### Marketplace
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- [ ] Marketplace offering seeded
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- [ ] Offering visible in marketplace
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- [ ] Pricing configured correctly
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- [ ] Documentation links working
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---
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## Deployment
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### Infrastructure
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- [ ] AS4 Gateway instances deployed
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- [ ] Load balancer configured
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- [ ] Database connection pool configured
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- [ ] Redis cluster configured
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- [ ] Monitoring configured
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### Security
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- [ ] TLS certificates installed
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- [ ] Signing certificates installed
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- [ ] HSM configured (if applicable)
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- [ ] Firewall rules configured
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- [ ] DDoS protection enabled
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- [ ] Rate limiting configured
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### Services
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- [ ] Member Directory service running
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- [ ] AS4 Gateway service running
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- [ ] Settlement Core service running
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- [ ] Compliance services running
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- [ ] Ledger integration running
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---
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## Post-Deployment
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### Verification
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- [ ] Health check endpoint responding
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- [ ] Member registration working
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- [ ] Instruction submission working
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- [ ] Advice generation working
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- [ ] Statement generation working
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### Monitoring
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- [ ] Prometheus metrics configured
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- [ ] Alerting rules configured
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- [ ] Log aggregation configured
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- [ ] Dashboard created
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### Documentation
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- [ ] API documentation updated
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- [ ] Operational runbooks reviewed
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- [ ] Incident response procedures reviewed
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- [ ] Team training completed
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---
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## Rollback Plan
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- [ ] Rollback procedure documented
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- [ ] Database rollback migration prepared
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- [ ] Service rollback procedure documented
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- [ ] Communication plan prepared
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---
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## Sign-Off
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- [ ] Development team sign-off
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- [ ] Operations team sign-off
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- [ ] Security team sign-off
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- [ ] Compliance team sign-off
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- [ ] Management approval
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---
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**End of Checklist**
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