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The 19-item production gate
The exact checklist behind every audit I sell. Score your app honestly: unchecked = unverified. Print it, run it, then get my read on it.
Preservation
☐ Code + DB backups verified ☐ Git history + recovery procedure ☐ Critical features documented
Architecture + UX
☐ Business-logic boundaries clear ☐ Validation + error handling reviewed ☐ Responsive + keyboard/a11y checked ☐ Reusable components ☐ Route-by-route UX sanitize ☐ Every primary CTA works ☐ No invented claims
Security + data
☐ AuthZ tested per role ☐ Secrets + deps scanned ☐ Migrations + rollback rehearsed ☐ No secret caching, PII reviewed
Testing + ops
☐ Build + unit/integration pass ☐ E2E journeys + a11y + perf pass ☐ Staging DAST reviewed ☐ Monitoring, backups, rollback verified ☐ Post-launch measurement plan