General
PromptBeginner5 minmarkdown
- [ ] Each finding has a severity
status
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General
PromptBeginner5 minmarkdown
- [ ] Security assessment covers authentication
authorization
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General
PromptBeginner5 minmarkdown
- [ ] Operational readiness covers observability
alerting
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General
PromptBeginner5 minmarkdown
- [ ] Every finding includes verifiable evidence (test output
logs
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General
PromptBeginner5 minmarkdown
After completing the self-audit report
verify:
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General
PromptBeginner5 minmarkdown
- Retry logic
timeouts
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General
PromptBeginner5 minmarkdown
- Logging
metrics
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General
PromptBeginner5 minmarkdown
- Skipped
failed
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General
PromptBeginner5 minmarkdown
- Input validation prevents injection
traversal
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General
PromptBeginner5 minmarkdown
- **Resource Usage**: Assess CPU
memory
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General
PromptBeginner5 minmarkdown
- **Input Boundaries**: Test min
max
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General
PromptBeginner5 minmarkdown
- Define post-release monitoring windows
success criteria
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General
PromptBeginner5 minmarkdown
- Estimate remediation effort
complexity
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General
PromptBeginner5 minmarkdown
- Classify actions as immediate blockers
short-term fixes
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General
PromptBeginner5 minmarkdown
- Confirm stakeholder notifications
support handoff
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General
PromptBeginner5 minmarkdown
- Verify logging
metrics
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General
PromptBeginner5 minmarkdown
- Confirm alert rules
dashboards
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General
PromptBeginner5 minmarkdown
- Evaluate resilience via retry logic
timeouts
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General
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- Assess performance impact on response time
throughput
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General
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- Document all skipped
failed
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General
PromptBeginner5 minmarkdown
- **Verify** documentation completeness
release notes
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General
PromptBeginner5 minmarkdown
- Review coverage reports across unit
integration
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General
PromptBeginner5 minmarkdown
- **Probe** edge cases
boundary conditions
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General
PromptBeginner5 minmarkdown
- **Measure** performance impact
scalability readiness
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