Qris-Soundbox/PILOT_EXECUTION_CHECKLIST.md

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.