Deployment Go/No-Go Checklist
15-item pre-deployment checklist. All critical items must be GO before launch.
🛑 11 critical items not yet GO: Auth Flows Tested End-to-End, 2FA Setup & Recovery Verified, AI Governance Assistant Live, AI Risk Auto-Assessment Working, OpenAI Provider Configured, AI Security Model Verified, RLS Policies Verified, Stripe Billing Live with Test Transaction, Email Delivery Verified (Resend), Database Backup Configured, Privacy Policy & Cookie Consent Live
Overall Progress
0 of 19 items confirmed GO0
GO
0
NO-GO
19
PENDING
Signup → email verification → login → password reset → logout all verified in staging
TOTP QR code enrollment, verification, and backup code recovery tested
GPT-4 chat panel responds correctly across all tiers with rate limiting enforced
Auto-assessment generates valid riskTier + likelihoodScore for all-tier orgs
Policy generation available for tier_2+ only; tier_1 receives 403
Compliance checker restricted to tier_3 (Enterprise); lower tiers receive 403
Document analysis available for tier_2+ with 10/month limit; tier_3 unlimited; tier_1 sees upgrade prompt
OPENAI_API_KEY set and validated; primary provider for document analysis, compliance check, auto-assess
ANTHROPIC_API_KEY set for governance chat and policy generation; enables automatic fallback
All AI calls proxied through Next.js API routes; PII sanitization active; prompt injection protection enabled
Row-level security confirmed: users cannot access other organizations' data
STRIPE_SECRET_KEY + STRIPE_WEBHOOK_SECRET set; test payment processed successfully
RESEND_API_KEY configured; invitation and notification emails delivered successfully
NEXT_PUBLIC_SENTRY_DSN set; test error captured and alert triggered in Sentry dashboard
External uptime monitor configured for production URL with alerting on downtime
Supabase automated backups enabled; backup retention policy confirmed
GA4 measurement ID G-69ZS4E6559 verified; events firing in GA Real-Time dashboard
Cookie consent banner shown on first visit; GA blocked until consent; privacy policy accessible
Support team trained on onboarding flow, demo mode, and escalation procedures
📊 Phase Status Summary
Phase 1 — Core Platform
✓ COMPLETE- ✓ Auth flows (signup, login, password reset, 2FA)
- ✓ All 5 AI features with tier gating + rate limiting
- ✓ GDPR cookie consent + data deletion
- ✓ Onboarding tutorial + demo mode
- ✓ Stripe billing integration
- ✓ RLS policies + multi-tenant isolation
- ✓ Support page + ticket submission
- ✓ AI Policy Generator at /ai-policy-generator
Phase 2 — AI Intelligence Layer
🔜 NEXT- ◐ AI Document Analyzer (in design — Q2 2026, 3wk)
- ○ Predictive Alerts Engine (planned — Q2 2026, 4wk)
- ○ Enterprise API & Webhooks (planned — Q2 2026, 5wk)
- ○ SSO / Okta / Azure AD (planned — Q3 2026, 6wk)
- ○ Collaboration Features (planned — Q3 2026, 4wk)
- ○ Industry Benchmarking (planned — Q3 2026, 3wk)