Project: Interact - Employee Engagement & Gamification Platform
Last Updated: January 12, 2026
Purpose: Pre-deployment verification and go-live checklist
This checklist ensures all critical aspects are verified before deploying to production. Use this for every production deployment to maintain quality and reliability.
- π’ Minor Update - Bug fixes, small features, no breaking changes
- π‘ Major Release - New features, significant changes, tested extensively
- π΄ Emergency Hotfix - Critical bug fixes, minimal testing time
All deployments must have:
- β Code review approval
- β Linting passed
- β Build successful
- β No critical security vulnerabilities
-
Code Review Completed
- At least one approving review from team member
- All review comments addressed
- No unresolved discussions
-
Linting Passed
npm run lint
- Zero errors
- Warnings reviewed and acceptable
-
Build Successful
npm run build
- Build completes without errors
- No unexpected warnings
- Bundle size is reasonable (check
dist/folder)
-
Git Status Clean
git status
- No uncommitted changes
- Branch is up to date with main
- No merge conflicts
-
Unit Tests Pass
npm test- All tests pass
- No failing tests
- Coverage meets minimum threshold (70%+)
-
Integration Tests Pass
npm run test:integration
- API integrations working
- State management verified
- Data flows correctly
-
E2E Tests Pass
npm run test:e2e
- Critical user flows work
- Authentication flow verified
- Key features functional
-
Manual Testing Completed
- Tested in development environment
- Tested in staging environment
- Cross-browser testing (Chrome, Firefox, Safari)
- Mobile responsiveness verified
-
No Security Vulnerabilities
npm audit
- Zero critical vulnerabilities
- Zero high vulnerabilities
- Medium/low vulnerabilities reviewed and accepted
-
Secrets Not Committed
git log -p | grep -i "api_key\|secret\|password"
- No API keys in code
- No secrets in environment files
- All sensitive data in environment variables
-
Environment Variables Set
- Production
.envconfigured - All required variables present
- Variables are correct for production
- Production
-
Security Headers Configured (If implemented)
- Content Security Policy
- X-Frame-Options
- X-Content-Type-Options
- Strict-Transport-Security
-
Bundle Size Optimized
- Check build output for large chunks
- Lazy loading implemented where appropriate
- Images optimized (WebP format, proper sizes)
-
Lighthouse Audit Passed (Target scores)
- Performance: 80+
- Accessibility: 90+
- Best Practices: 90+
- SEO: 90+
-
Load Time Acceptable
- First Contentful Paint < 2s
- Time to Interactive < 4s
- Tested on slow 3G connection
-
Critical Features Working
- User authentication (login/logout)
- Activity browsing and scheduling
- Points and rewards system
- Admin panel (if applicable)
- Payment processing (if applicable)
-
Error Handling Tested
- 404 page displays correctly
- Error boundaries catch errors
- API errors handled gracefully
- User-friendly error messages
-
Forms Validated
- Client-side validation works
- Server-side validation works
- Error messages are clear
- Success feedback provided
-
Database Migrations Run (If applicable)
- Migrations tested in staging
- Rollback plan exists
- No data loss expected
-
Data Backup Created
- Recent backup available
- Backup restoration tested
- Backup location documented
-
Data Integrity Verified
- No corrupted data
- Relationships intact
- Indexes optimized
-
API Keys Valid
- OpenAI API key active
- Cloudinary credentials correct
- Google Calendar API working
- Other integrations verified
-
Rate Limits Configured
- API rate limits set
- Retry logic implemented
- Fallback strategies in place
-
Webhooks Configured (If applicable)
- Webhook URLs updated
- Webhook secrets set
- Webhook handlers tested
-
Error Tracking Enabled (If implemented)
- Sentry/error tracking configured
- Source maps uploaded
- Alerts configured
-
Analytics Configured (If implemented)
- Google Analytics ID set
- Key events tracked
- Conversion funnels defined
-
Server Logs Accessible
- Can access production logs
- Log rotation configured
- Log retention policy set
-
CHANGELOG Updated
- Version number incremented
- Changes documented
- Breaking changes highlighted
-
README Updated (If needed)
- Installation instructions current
- Environment variables documented
- Deployment steps updated
-
API Documentation Updated (If API changed)
- New endpoints documented
- Request/response examples current
- Breaking changes noted
-
User Documentation Updated (If UI changed)
- Help articles updated
- Screenshots refreshed
- Video tutorials re-recorded (if needed)
-
DNS Configured (If first deployment)
- Domain points to server
- SSL certificate valid
- CDN configured (if used)
-
Environment Setup
- Production environment created
- Correct Node.js version
- Environment variables set
-
Scaling Configured (If expecting high traffic)
- Auto-scaling enabled
- Load balancer configured
- CDN for static assets
-
Rollback Strategy Defined
- Previous version tagged in Git
- Can quickly revert if needed
- Database rollback plan (if schema changed)
-
Rollback Tested (For major releases)
- Rollback procedure documented
- Rollback tested in staging
- Team knows rollback process
-
Stakeholders Notified
- Product owner informed
- Team notified of deployment
- Users warned of downtime (if any)
-
Deployment Schedule Set
- Deployment time chosen (off-peak hours)
- Team available during deployment
- On-call person assigned
-
Status Page Updated (If applicable)
- Maintenance window scheduled
- Users notified in advance
- Status updates prepared
# Pull latest changes
git checkout main
git pull origin main
# Run final checks
npm run lint
npm run build
npm audit
# Verify build output
ls -lh dist/# Create version tag
git tag -a v1.2.3 -m "Release version 1.2.3"
git push origin v1.2.3# Deploy to staging first
npm run deploy:staging
# Test in staging environment
# Run smoke tests
# Verify critical features# Deploy to production
npm run deploy:production
# Or with manual build
npm run build
# Upload dist/ to production server# Check deployment status
# Verify URL loads correctly
# Test critical features
# Monitor error logs- Monitor for 30 minutes after deployment
- Check error rates in logs
- Verify user traffic is normal
- Monitor performance metrics
-
Application Loads
- Homepage loads correctly
- No console errors
- Assets loading properly
-
Critical Features Work
- Login/authentication working
- Main user flows functional
- No broken links
-
Performance Acceptable
- Page load times normal
- No significant slowdowns
- API response times good
-
No Error Spikes
- Check error tracking dashboard
- Review server logs
- Monitor application health
-
User Feedback
- No critical user reports
- Support tickets normal
- Social media mentions reviewed
-
Analytics Normal
- Traffic patterns expected
- Conversion rates stable
- User engagement metrics normal
-
Infrastructure Stable
- Server load normal
- Memory usage acceptable
- Database performance good
-
No Regressions Reported
- No new bugs introduced
- All features still working
- User satisfaction maintained
-
Performance Metrics
- Compare to baseline
- Identify any degradation
- Address issues proactively
-
Document Lessons Learned
- What went well
- What could improve
- Update checklist if needed
Rollback immediately if:
- π΄ Critical feature completely broken
- π΄ Security vulnerability introduced
- π΄ Data loss or corruption
- π΄ Application completely down
- π΄ Major performance degradation
# 1. Stop new deployments
# 2. Notify team immediately
# 3. Revert to previous version
git checkout v1.2.2
npm run build
npm run deploy:production
# 4. Verify rollback successful
# 5. Investigate issue in dev environment
# 6. Document incident- Verify previous version working
- Investigate root cause
- Fix issue in development
- Test fix thoroughly
- Document incident
- Schedule new deployment
- Frequency: Multiple times per day
- Approval: Self-approval
- Testing: Minimal (linting, build)
- Frequency: Daily or per feature
- Approval: Code review required
- Testing: Full test suite
- Frequency: Weekly or bi-weekly
- Approval: Product owner + code review
- Testing: All checks, staging validation
- Timing: Off-peak hours
Follow Semantic Versioning:
- Major (1.0.0): Breaking changes
- Minor (1.1.0): New features, backward compatible
- Patch (1.1.1): Bug fixes
Example:
v0.0.0 β v0.1.0 (Add user profiles)
v0.1.0 β v0.1.1 (Fix login bug)
v0.1.1 β v1.0.0 (Major release, breaking changes)
- Reviews checklist
- Executes deployment
- Monitors for issues
- Coordinates rollback if needed
- Approves deployment timing
- Reviews feature list
- Communicates with stakeholders
- Runs test suite
- Performs manual testing
- Validates fixes
- Available during deployment
- Responds to incidents
- Assists with rollback
Build & Deploy:
- Vite (current)
- Vercel/Netlify for hosting
- GitHub Actions for CI/CD
Monitoring:
- Sentry (error tracking)
- LogRocket (session replay)
- Google Analytics (usage)
Performance:
- Lighthouse CI
- WebPageTest
- Bundlephobia (bundle analysis)
- README.md - Project setup
- CONTRIBUTING.md - Development workflow
- TESTING.md - Testing guidelines
- docs/SAFE_BRANCH_MERGING.md - Git workflow
Keep a log of deployments:
### v1.2.3 - 2026-01-15
**Deployed by:** John Doe
**Environment:** Production
**Downtime:** None
**Changes:**
- Added user profile customization
- Fixed login timeout bug
- Improved mobile responsiveness
**Issues Encountered:** None
**Rollback:** Not required
**Post-deployment notes:** Deployment smooth, no issues reported.During Business Hours:
- Contact: Engineering Team
- Slack: #engineering
- Email: engineering@interact.com
After Hours:
- On-call engineer: Check team schedule
- Emergency: [Emergency contact TBD]
- Deployment Lead
- Engineering Manager
- CTO
- CEO (critical incidents only)
- Review what went well
- Identify pain points
- Update checklist
- Share learnings with team
- Analyze deployment metrics
- Identify patterns in issues
- Improve automation
- Refine process
Document Owner: Engineering Team & DevOps
Last Updated: January 12, 2026
Next Review: March 2026
Use this checklist for every production deployment to ensure quality and reliability.
End of Deployment Checklist