IT/Production Acceptance/Sheriff Duty
< IT | Production Acceptance
Start of project
- Name each of the following:
- Project sponsor
- Main IT contact
- Metrics contact
- Main WebDev contact
- Main QA contact
- Main Security contact
- Main third party contact (if developed externally)
- Final application owner/maintainer
- Outline the following:
- Overall goal of the project
- Any pre-requisites needed (technology, server capacity, staffing, monitoring, response time, etc)
- Initial timeline
- External dependencies
- Dev environment specs
- Does this project use any plugins or proprietary technology?
Staging Signoff
In order to get an app into staging, the following should be completed:
- Code committed to Mozilla source control and tagged
- Initial architecture review by IT and WebDev
- Plugin/tech review by Evangelism
- Security review must be in-process
- Site must be password protected
- Review timeline to go live
- Review any production requirements so IT can order any new hardware needed
Production Signoff/Launch
- Final WebDev signoff
- Final IT signoff
- Final QA signoff
- Final Security signoff
- Final Metrics signoff
- Operations documents filled for support & any training complete
- Monitors in place