52 lines
1.9 KiB
Markdown
52 lines
1.9 KiB
Markdown
# Pilot Execution Checklist
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## Environment
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- [ ] `npm run deploy:check-env` passes with production/staging env.
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- [ ] `npm run db:migrate` is idempotent.
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- [ ] `npm audit` reports 0 vulnerabilities.
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- [ ] `EXPORT_STORAGE_DIR` is writable and backed up.
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- [ ] `EXPORT_STORAGE_READINESS.md` reviewed for single-node/multi-node deployment mode.
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- [ ] `LOG_FORMAT=json` logs are collected.
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## UI QA
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- [ ] `npm run ui:qa` passes.
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- [ ] Admin dashboard opens on desktop and mobile.
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- [ ] Settlement batch page: list, detail drawer, export, permission states.
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- [ ] Reconciliation page: filters, async export status/history/download.
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- [ ] Merchant settlement page: login session display, logout, export.
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- [ ] Device technical detail: health/config/credential modal.
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## MQTT Pilot Device
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- [ ] `npm run mqtt:check-acl -- --file /etc/mosquitto/acl` passes.
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- [ ] Device A and B credentials exist in broker passwd.
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- [ ] `npm run smoke:mqtt-acl` passes.
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- [ ] `npm run smoke:mqtt-real` passes.
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- [ ] Physical device receives payment success downlink.
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- [ ] Physical device receives config push and sends ACK.
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## Backup/Restore
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- [ ] `npm run backup:production -- --out <dir> --include-mosquitto` succeeds.
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- [ ] Backup copied to secure storage.
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- [ ] `npm run restore:plan -- --backup <dump>` reviewed.
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- [ ] Restore drill on disposable database succeeds.
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- [ ] `npm run restore:validate` passes against restored service.
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## Load/Staging Baseline
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- [ ] `BASE_URL=<staging-url> npm run load:test:staging` succeeds.
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- [ ] Report stored in `reports/`.
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- [ ] p95 and error count recorded in handoff/release notes.
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- [ ] Export worker metrics checked in `/admin/observability/summary`.
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## Go/No-Go
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- [ ] No critical failed notifications.
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- [ ] No settlement reconciliation mismatch unexplained.
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- [ ] No unexpected login failure spike.
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- [ ] Rollback release artifact is available.
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- [ ] Operator has access to `OPERATIONAL_RUNBOOK.md`.
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