Deployment
API DEPLOYMENT CHECKLIST
Application checklist
|
Component |
Success Criteria |
OK (Y/N) | Reviewed by (date) | Outstanding Actions (Who) |
|---|---|---|---|---|
|
Implementation Plan and Rollback plan |
Implementation plan is documented including risk assessment and rollback process |
Y | AG 14/05/19 | |
|
Combined System Description/System Design wiki page |
Document complete and accurate in the Wiki see: https://www.wiki.ed.ac.uk/display/insite/eFin+to+myProject+Feed+System+Description+Document |
Y | AG 14/05/19 | |
|
Source Code |
Source code has been secured in GIT and merged with Production branch https://gitlab.is.ed.ac.uk/isapps-software/projectbalances-ms |
Y | AG 14/05/19 | |
| Configuration Management Database |
Urls are created and link to infrastructure in CMDB in Unidesk |
Y | AG 14/05/19 | TO BE DONE |
|
Change Control |
Change record has been created in Unidesk for the LIVE implementation. Action: record unidesk number - C1904-108 |
Y | AG 14/05/19 | C1904-108 |
|
Jiras outstanding |
A review of all outstanding Jiras has taken place to ensure all required actions have been completed. |
Y | AG 14/05/19 | 9 outstanding to be reviewed again |
|
Production Management Handover |
Handover to Applications Management and Technology Management is completed or arranged and the teams are in position to support the application post deployment. Action: record handover dates |
AG 14/05/19 | to be arranged | |
|
Deployment Date |
Agreed date has been confirmed that allows adequate time for completion of Acceptance Sign Off Review. |
Y | AG 14/05/19 | 14th-22nd May 2019 |
| Add new API to API registry |
Check if new API has been added to API Registry otherwise check with Service Management |
Y | AG 14/05/19 | Passed to Susan Cooke by AW 14/05/19 |
Infrastructure checklist
|
Component |
Success Criteria |
OK (Y/N) | Reviewed by (date) | Outdstanding Actions (Who) |
|---|---|---|---|---|
|
Technical Architecture/Operational Document(TAD) |
Documentation complete and accurately. Mico Action: Uploaded to sharepoint see:
|
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Stop/Start scripts |
Application Start-up/Shutdown scripts are in place including start-up procedure documented, enabled and tested |
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| Default Deny |
Default deny has been enabled as outlined in the policy: https://www.wiki.ed.ac.uk/display/insite/Default+Deny+Policy Any exceptions must be noted in the TAD and signed off by Head of Production Services. |
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Logs |
For all logs the following is in place:
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