Go-Live Toolkit(上线工具)
知识库位置:
FDE Knowledge Base/11 Tools/05-Delivery/05-Go-Live-Toolkit.md
T-7 Days(上线前 7 天)
Section titled “T-7 Days(上线前 7 天)”确认:
- Security(安全)
- Production environment(生产环境)
- Data(数据)
- Backup(备份)
- Rollback(回滚方案)
- Runbook(操作手册)
- Monitoring(监控)
- Owners(责任人)
T-1 Day(上线前 1 天)
Section titled “T-1 Day(上线前 1 天)”确认:
- Release version(发布版本)
- Dependencies healthy(依赖健康)
- Change freeze(变更冻结)
- Stakeholder notification(干系人通知)
- War Room details(作战室安排)
T0(上线日)
Section titled “T0(上线日)”顺序:
Deploy(部署)↓Infrastructure Health(基础设施健康)↓Application Health(应用健康)↓Integration Health(集成健康)↓Critical Workflow(关键工作流)↓Business Validation(业务验证)Go / No-Go Board(放行决策板)
Section titled “Go / No-Go Board(放行决策板)”| Item(检查项) | Owner(责任人) | Status(状态) | Evidence(证据) |
|---|
最终必须有明确:
GO(放行)NO-GO(不放行)GO WITH CONDITIONS(有条件放行)Rollback Trigger(回滚触发条件)
Section titled “Rollback Trigger(回滚触发条件)”提前填写:
Rollback if(满足以下条件即回滚):
1.2.3.不要事故发生后才决定标准。