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defiQUG 89b82cdadb chore: sync submodule state (parent ref update) 
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AS4 Settlement Deployment Checklist

Date: 2026-01-19
Version: 1.0.0

Pre-Deployment

Database

  • Database migration created and tested
  • Migration applied to staging environment
  • Migration applied to production environment
  • Database indexes verified
  • Foreign key constraints verified

Code

  • All routes registered in app.ts
  • All services implemented
  • TypeScript compilation successful
  • Linter checks passed
  • Unit tests written and passing
  • Integration tests written and passing

Configuration

  • Environment variables documented
  • .env file configured for staging
  • .env file configured for production
  • Certificate paths configured
  • HSM configuration (if applicable)
  • Redis configuration
  • ChainID 138 RPC URL configured

Marketplace

  • Marketplace offering seeded
  • Offering visible in marketplace
  • Pricing configured correctly
  • Documentation links working

Deployment

Infrastructure

  • AS4 Gateway instances deployed
  • Load balancer configured
  • Database connection pool configured
  • Redis cluster configured
  • Monitoring configured

Security

  • TLS certificates installed
  • Signing certificates installed
  • HSM configured (if applicable)
  • Firewall rules configured
  • DDoS protection enabled
  • Rate limiting configured

Services

  • Member Directory service running
  • AS4 Gateway service running
  • Settlement Core service running
  • Compliance services running
  • Ledger integration running

Post-Deployment

Verification

  • Health check endpoint responding
  • Member registration working
  • Instruction submission working
  • Advice generation working
  • Statement generation working

Monitoring

  • Prometheus metrics configured
  • Alerting rules configured
  • Log aggregation configured
  • Dashboard created

Documentation

  • API documentation updated
  • Operational runbooks reviewed
  • Incident response procedures reviewed
  • Team training completed

Rollback Plan

  • Rollback procedure documented
  • Database rollback migration prepared
  • Service rollback procedure documented
  • Communication plan prepared

Sign-Off

  • Development team sign-off
  • Operations team sign-off
  • Security team sign-off
  • Compliance team sign-off
  • Management approval

End of Checklist

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