Data
PromptBeginner5 minmarkdown
- **Environment drift**: Test environment differs materially from production in configuration
data
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General
PromptBeginner5 minmarkdown
- **Skipped security review**: Authorization
input validation
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General
PromptBeginner5 minmarkdown
- Verify metrics instrumentation covers latency
error rate
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General
PromptBeginner5 minmarkdown
- Document assumptions
known limitations
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General
PromptBeginner5 minmarkdown
- Verify pipeline stages cover build
test
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Data
PromptBeginner5 minmarkdown
- Escalate issues that could cause data loss
security breaches
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General
PromptBeginner5 minmarkdown
- Always provide verifiable evidence (test output
logs
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General
PromptBeginner5 minmarkdown
- Provide specific
testable remediation steps for each finding
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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
- [ ] Each finding has a severity
status
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General
PromptBeginner5 minmarkdown
After completing the self-audit report
verify:
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General
PromptBeginner5 minmarkdown
- [ ] Every finding includes verifiable evidence (test output
logs
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General
PromptBeginner5 minmarkdown
- Logging
metrics
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Data
PromptBeginner5 minmarkdown
- Sensitive data is not leaked in logs
outputs
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General
PromptBeginner5 minmarkdown
- Retry logic
timeouts
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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
- Skipped
failed
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Data
PromptBeginner5 minmarkdown
- **Injection Risks**: Test for SQL
XSS
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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
- Classify actions as immediate blockers
short-term fixes
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General
PromptBeginner5 minmarkdown
- Confirm stakeholder notifications
support handoff
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