IT/Production Acceptance/Sheriff Duty

Start of project

• Name each of the following:
  • Project sponsor: Johnathan Nightingale?
  • Main IT contact: ?
  • Metrics contact: N/A
  • Main WebDev contact: Wilson Lee
  • Main QA contact: ?
  • Main Security contact: ?
  • Main third party contact (if developed externally): N/A
  • Final application owner/maintainer: Wilson Lee
• Outline the following:
  • Overall goal of the project
  • Any pre-requisites needed (technology, server capacity, staffing, monitoring, response time, etc)
  • Initial timeline
  • External dependencies
  • Dev environment specs
  • Does this project use any plugins or proprietary technology?

Staging Signoff

In order to get an app into staging, the following should be completed:

• Code committed to Mozilla source control and tagged
• Initial architecture review by IT and WebDev
• Plugin/tech review by Evangelism
• Security review must be in-process
• Site must be password protected
• Review timeline to go live
• Review any production requirements so IT can order any new hardware needed

Production Signoff/Launch

• Final WebDev signoff
• Final IT signoff
• Final QA signoff
• Final Security signoff
• Final Metrics signoff
• Operations documents filled for support & any training complete
• Monitors in place