Assessment Playbooks
Service Onboarding Checklist
Use service onboarding to bring applications onto the platform with clear ownership, safe deployment, and production support expectations.
Required metadata
Each onboarded service should have:
- Service name and description.
- Owning team and escalation path.
- Business owner or product owner.
- Repository, artifact, and deployment links.
- Runtime platform and environments.
- Data classification and compliance scope.
- Cost center and required tags.
- Support hours and on-call expectations.
Delivery requirements
- Build pipeline exists and records artifact identity.
- Deployment pipeline is defined as code.
- Rollback or disablement path is documented.
- Required tests and checks run before deployment.
- Secrets are sourced from approved secret stores.
- Infrastructure changes are reviewed and traceable.
Operations requirements
- Health endpoint or equivalent runtime signal.
- Dashboard for traffic, latency, errors, and saturation.
- Alerts tied to user impact or SLOs.
- Runbook for common failure modes.
- Incident severity and escalation path.
- Backup, restore, and retention expectations where applicable.
Security requirements
- Workload identity or scoped credentials.
- Least-privilege access reviewed.
- Dependency and container scanning enabled.
- Sensitive data handling documented.
- Public endpoints reviewed for authentication, authorization, and rate limiting.
Completion
A service is onboarded when the owning team can deploy, observe, rollback, and support it without relying on undocumented platform team knowledge.