wirabasalamah/Qris-Soundbox
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
Files
main
Qris-Soundbox/PILOT_EXECUTION_CHECKLIST.md

1.9 KiB
Raw Permalink Blame History

Pilot Execution Checklist

Environment

  • npm run deploy:check-env passes with production/staging env.
  • npm run db:migrate is idempotent.
  • npm audit reports 0 vulnerabilities.
  • EXPORT_STORAGE_DIR is writable and backed up.
  • EXPORT_STORAGE_READINESS.md reviewed for single-node/multi-node deployment mode.
  • LOG_FORMAT=json logs are collected.

UI QA

  • npm run ui:qa passes.
  • Admin dashboard opens on desktop and mobile.
  • Settlement batch page: list, detail drawer, export, permission states.
  • Reconciliation page: filters, async export status/history/download.
  • Merchant settlement page: login session display, logout, export.
  • Device technical detail: health/config/credential modal.

MQTT Pilot Device

  • npm run mqtt:check-acl -- --file /etc/mosquitto/acl passes.
  • Device A and B credentials exist in broker passwd.
  • npm run smoke:mqtt-acl passes.
  • npm run smoke:mqtt-real passes.
  • Physical device receives payment success downlink.
  • Physical device receives config push and sends ACK.

Backup/Restore

  • npm run backup:production -- --out <dir> --include-mosquitto succeeds.
  • Backup copied to secure storage.
  • npm run restore:plan -- --backup <dump> reviewed.
  • Restore drill on disposable database succeeds.
  • npm run restore:validate passes against restored service.

Load/Staging Baseline

  • BASE_URL=<staging-url> npm run load:test:staging succeeds.
  • Report stored in reports/.
  • p95 and error count recorded in handoff/release notes.
  • Export worker metrics checked in /admin/observability/summary.

Go/No-Go

  • No critical failed notifications.
  • No settlement reconciliation mismatch unexplained.
  • No unexpected login failure spike.
  • Rollback release artifact is available.
  • Operator has access to OPERATIONAL_RUNBOOK.md.