1.4 KiB
Deployment, Operations, and Release Readiness Spec
Date: [YYYY-MM-DD]
Status: [Draft | In Review | Approved]
Owner: [Name]
Reviewers: [Names]
Scope: [Deployment boundary, release phase, or operating model]
Purpose: Define how the target system is deployed, operated, observed, released, and judged ready for demos or early sales use.
1. Purpose
State why this deployment and release plan exists.
2. Deployment Topology
Describe:
- public entrypoint
- internal service layout
- persistence authority
- governance boundary
3. Environment Contract
List required environment values by service.
4. Release Environments
Describe local, staging, and production expectations.
5. Observability Requirements
Define:
- logs
- metrics
- traces
- dashboards
6. Release Gates
Define the gates for:
- technical integrity
- governance integrity
- operational integrity
- sales integrity
7. Failure Runbooks
List the failure modes and expected operator response.
8. Rollout Strategy
Describe the enablement sequence.
9. Sales Readiness Criteria
Define the minimum conditions for demo-safe or sellable operation.
10. Ownership Model
Assign root, service, policy, and product ownership.
11. Ticket Breakdown
List the minimum implementation and operations tickets.
12. Bottom Line
Summarize the release truth.