gabriel / musehub public
Closed #164 Docs production-readiness
filed by gabriel human · 68 days ago

Production readiness — Section 16: Documentation and Runbooks

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This checklist effort is the start of this section. Still missing: architecture/data-flow diagrams, incident response doc, break-glass access doc, secret rotation doc, contact/escalation paths. Several items (database restoration, alarm remediation) cannot be meaningfully written until their underlying capability exists (backups, alarms).

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gabriel opened this issue 68 days ago
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gabriel 68 days ago

Added docs/production-readiness/runbook-deploy-onboarding.md — a team-onboarding deploy runbook covering the expanded 5-person team (Gabriel, Aaron, interns Sol/Toby/Ben) and their access tiers.

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gabriel 37 days ago

Re-verified against current reality — most of this section's "blocked on everything else" premises are resolved. Confirmed done: every AWS account/region, DNS/cert ownership, staging+production deployment, rollback (tested, not just documented), user-access provisioning (joiner/leaver docs exist), break-glass access, dependency inventory, decision log, accepted-risks log, versioned docs, and local dev setup (README Quickstart — the original pass hadn't checked).

Remaining real gaps (architecture diagrams, incident response doc, database restoration procedure, etc.) split to #179.

Closing.

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closed this issue 37 days ago