72a59f125c
- 新增迁移回滚、AppData 退场、小宝后台任务 runbook\n- 新增生产 readiness 证据清单和 runbook placeholder 扫描\n- 更新部署文档与路线图到 V2.8 运维闭环阶段\n\nCo-Authored-By: GPT-5 Codex <codex@openai.com>
25 lines
3.0 KiB
Markdown
25 lines
3.0 KiB
Markdown
# Production Readiness Checklist
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Use this before a production release and again after the release smoke test. Each item requires evidence, not a verbal assertion.
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| Area | Gate | Evidence |
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| --- | --- | --- |
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| Backup and restore | PostgreSQL backup dry-run and server_data backup dry-run are reviewed. | `pnpm backup:postgres -- --dry-run --env-file .env.production` and `pnpm backup:server-data -- --dry-run --env-file .env.production` output saved in release notes. |
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| Backup and restore | Restore command refuses overwrite without explicit confirmation. | `pnpm restore:postgres -- --env-file .env.production --input backups/postgres/ftb_pm-postgres-20260708T120000Z.dump` exits non-zero and names `--confirm-overwrite`. |
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| Backup and restore | Fresh DB restore rehearsal completed before destructive restore. | Temporary database restore command and row-count comparison from `docs/runbooks/migration-rollback.md`. |
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| Smoke tests | Release smoke is wired into GitHub Actions. | `.github/workflows/deploy-production.yml` runs `scripts/smoke-test-release.mjs` with `--expected-version`. |
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| Smoke tests | Manual smoke can be run against the target. | `pnpm deploy:smoke -- --base-url http://localhost --expected-version "$APP_VERSION"` output. |
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| Monitoring | Monitoring profile renders and can start without committed secrets. | `docker compose --env-file .env.production -f docker-compose.prod.yml --profile monitoring config` exits 0. |
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| Monitoring | Required alert rules exist. | `FtbPostgresDown`, `FtbDiskPressure`, `FtbSlowApiLogBurst`, `FtbSlowPrismaLogBurst`, `FtbJobFailureLogBurst`, and `FtbXiaobaoSummaryStale` visible in Prometheus. |
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| Audit | Domain write APIs record actor and resource scope where implemented. | API request sample or audit log sample for Product, Requirement, Project, Version, execution entities, and dictionary writes. |
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| RBAC | Project and version operations enforce Owner, Admin, Member, Viewer boundaries where enabled. | Permission matrix test result or manual account walkthrough attached to release notes. |
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| Consistency | AppData and relation tables are checked for migrated domains. | Count and missing-partition-key queries from `docs/runbooks/appdata-retirement.md`. |
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| Performance | Slow API and slow Prisma thresholds are configured. | `API_SLOW_REQUEST_MS` and `PRISMA_SLOW_QUERY_MS` values recorded, plus Grafana slow-log panels checked. |
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| Performance | V2.2 hot reads avoid full-table scans. | Requirement pool smoke uses `productId`; query plan or service test evidence attached for high-volume domains. |
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| Post-release | Runtime version matches the release SHA. | `/api/v1/health/version` payload or `pnpm deploy:check-runtime` output. |
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| Post-release | Product, requirement, workspace, Xiaobao, and AI config read paths respond. | `pnpm deploy:smoke` output attached. |
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| Post-release | On-call rollback path is known. | `docs/runbooks/migration-rollback.md` link included in release notes. |
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Release owner signs off only after all required evidence is attached to the release notes or incident record.
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