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Production Support Readiness Checklist

Teams with production software, SaaS platforms, integrations, apps, or internal systems that need clearer support ownership. Use this checklist before production issues pile up. It focuses on deployment visibility, monitoring, access, backups, ownership, and the support responsibilities that keep software reliable after launch.

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Checklist

  • List production environments, deployment process, owners, and rollback paths.
  • Review uptime, error, job, integration, and critical-flow monitoring.
  • Confirm backups, secrets, access control, and recovery expectations.
  • Define alert channels, severity levels, response owners, and escalation rules.
  • Document recurring maintenance, dependency updates, and performance checks.
  • Identify the top production risks that would affect customers or operations.
How to use this

Use the checklist to improve decisions before build

Support starts with visibility into what can break.

Access and ownership should be fixed before an urgent incident.

Release control is a conversion issue when software runs a revenue workflow.