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Prod prep list - Coggle Diagram
Prod prep list
Reset environment data (after smoke tests)
document-management storage
evidence storage
document-management database
IDV database
evidence database
Elasticsearch metrics
income
idv
document management
work-item
doc-extractor
work-item database
income database
doc-linker database
Validate all desired app versions are deployed
Income
IDV
document-extractor
document-management
doc-linker
console
work-item
Smoke tests
IDV
Income
Bank statement
Payslip
work items
doc-man
doc-ext
doc-linker
Verify credentials
API Key enforcement
Client system user for tenant
Client-id / client secret communication to tenant
Send out passwords to users
Staff roles and permissions in Auth0
Verify ingress
console
income
doc-man
document extractor data
Import latest templates
payslip template type
Tenant incident response info on on-call guide
SLA
Contact email / number
Verify charts
Correct config
Latest versions published
Check cluster scaling for high volumes
Verify no pending terraform changes