Technical
Integration owner confirms build, configuration and tests.
MOBILE-ID · TRUSTED LTANS
Production Readiness
Confirm permissions, trust configuration, recovery, support and test evidence before production.
Production-readiness checklist
Run these criteria in the assigned environment. This is an acceptance checklist, not a passed backend test report.
| ID | Group | Criterion | Required evidence |
|---|---|---|---|
| C01 | Identity and authorization | Tenant isolation, scopes and object permissions; 401/403 failures. | Permission matrix and denied-access cases. |
| C02 | Deposit | Digests, custody, source revision and idempotency. | Acknowledgements and per-item reconciliation. |
| C03 | Trust and evidence | CA/TSA, tokens, status data and all three verification outcomes. | Versioned test vectors and reports. |
| C04 | Events | Duplicates, ordering, signature checks and replay. | Inbox/outbox and reconciliation results. |
| C05 | Operations | TSA/storage faults, deadline alerts and support escalation. | Runbook, duty roles and drills. |
| C06 | Recovery and transfer | Keys, data, evidence, renewal schedules and recipient receipts. | Recovery and package-verification reports. |
| C07 | Performance and commercial scope | Measure representative load, metering units and third-party costs. | Environment measurements and approved schedules. |
Release decision
Operations
Operator confirms monitoring, recovery and support.
Service
Service owner confirms scope, policies and commercial terms.