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release-readiness-checklist

release-readiness-checklist

Run a pre-release checklist before any non-trivial deploy: code, observability, rollback, comms. Block the release if any item is red.

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name: release-readiness-checklist description: "Run a pre-release checklist before any non-trivial deploy: code, observability, rollback, comms. Block the release if any item is red."

Release readiness checklist

A release that is not ready is a release that does not ship. Use this checklist to make that call explicit instead of vibes-based.

When to run

  • Any tagged release.
  • Any deploy that touches paid traffic, customer data, or authentication.
  • Any deploy where the rollback is non-trivial (DB migration, third-party config change).

The checklist

Each item is pass / fail / n/a. Any fail blocks the release.

Code

  • All PRs in the release are reviewed and approved.
  • CI green on the release commit (agent-ops-cicd-github).
  • No TODO / FIXME comments introduced in customer-facing paths.

Observability

  • Dashboards exist for the new code paths.
  • Alerts exist for the failure modes you can predict.
  • A baseline of the key SLIs has been captured in the 15 minutes pre-release.

Rollback

  • A rollback plan exists (rollback-runbook).
  • If the change has a DB migration, the migration is backwards compatible OR there is a documented forward-only plan with timing.
  • The rollback has been mentally simulated by at least one human + one agent.

Comms

  • Customers / internal users have been notified for visible changes.
  • Support has a one-pager on what changed.
  • On-call knows the release window.

Final gate

  • One named human is the release owner during the deploy window.

Decision

Pass all items → ship. One or more fail → file a planning task per failure, postpone the release until they're green.

Anti-patterns

  • Letting "we'll do that after the release" green-light an item.
  • Skipping the rollback simulation because the change "is small".
  • No named human owner — releases without an owner never get reverted in time.
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