Production Readiness Checklist

AI

Fast analyzer works

Fast analysis returns a valid response.

Standard analyzer works

Analyst + critics run with failover.

Knowledge save works

Completed analyzer discussion can be saved to central knowledge.

Authentication

V1 auth bridge works

Short-lived signed token exchanges for a valid Factory session.

Business Rules

Rules execute correctly

Formula/dependency/validation rules work server-side.

Data Safety

Archive/restore works

Field archive never drops existing physical data.

Deployment

Global install lock works

All write endpoints return 423 while installation is active.

Version cloning works

New template version is isolated from current live version.

Safe installer works

Install progress, validation and unlock flow complete.

Downloads

Bunny signed download works

Temporary authorized file link works and expires.

Folder ZIP worker tested

Large folder ZIP flow runs without permanent ZIP storage.

Exports

Page exports work

Pages export to Excel and PDF portrait/landscape.

Foundation

Database connection works

PDO connection to the production database succeeds.

Human Checking

Department verification works

Checklist, issue reporting and confirmation work.

Activity auto-check works

Mapped real user actions automatically test checklist items.

Operations

Database backup configured

Production database has a tested backup/restore process.

Error logging enabled

Production errors are logged without exposing secrets.

Reports

Reports work

Saved reports open and export correctly.

Security

APP_KEY configured

APP_KEY is not the default placeholder.

HTTPS enabled

All production traffic uses HTTPS.

Permissions enforced

Restricted modules and write actions reject unauthorized users.

Templates

Template copy works

Market template creates an independent company-owned template.

Usage

Column storage allocation works

New columns charge structural storage only once.

Usage meters work

Storage and bandwidth summary matches usage events.

Workspace

Grid background save works

Inline edits save correctly and survive reload.