Production Readiness Gate
Synthetic dataOperational acceptance: confirm a new application is ready to be supported in production.
Readiness score
0%
Decision
No-go
A critical gap forces No-go.
Go at 90% or more with no critical gaps · Conditional 75–89% · No-go under 75% or any critical gap.
| Gap | Section | Owner role | Due |
|---|---|---|---|
| Golden-signal dashboards | Observability | Technical Lead | 2026-10-24 |
| Alerts routed to on-call with runbook linksCritical | Observability | Service Owner | 2026-10-17 |
| Synthetic checks | Observability | Technical Lead | 2026-10-24 |
| Log retention | Observability | Platform Engineering | 2026-10-31 |
| SLA/OLA agreed | Service levels | Service Level Manager | 2026-10-24 |
| SLO and error-budget policy definedCritical | Service levels | SRE Lead | 2026-10-24 |
| L1/L2/L3 RACI | Support model | Support Manager | 2026-10-17 |
| On-call rotaCritical | Support model | Support Manager | 2026-10-17 |
| Escalation path | Support model | Support Manager | 2026-10-17 |
| Knowledge transfer sessions completed | Support model | Project Lead | 2026-10-24 |
| Runbooks reviewed | Support model | Technical Lead | 2026-10-24 |
| DR plan testedCritical | Resilience | Continuity Manager | 2026-11-09 |
| RTO/RPO stated | Resilience | Service Owner | 2026-10-17 |
| Backup restore tested | Resilience | Platform Engineering | 2026-10-31 |
| Rollback planCritical | Resilience | Release Manager | 2026-10-17 |
| CAB approvalCritical | Change & release | Change Manager | 2026-10-17 |
| Release notes | Change & release | Release Manager | 2026-10-17 |
| Hypercare plan | Change & release | Service Owner | 2026-10-17 |
| Access reviewedCritical | Risk & controls | Security Lead | 2026-10-24 |
| Vendor dependencies listed | Risk & controls | Supplier Manager | 2026-10-24 |
| Audit evidence stored | Risk & controls | Risk & Compliance | 2026-10-31 |
Readiness reviews
- Real-Time Rail gateway2026-09-2768%Conditional
Complete restore test and capacity soak before full launch.
- Cash positioning API v22026-09-0592%Go
- Lending decision engine2026-08-1241%No-go
Alerting and on-call coverage required before re-review.