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SOP checklist

  • Tag release/version and confirm changelog is final.
  • Complete QA regression + UAT sign-off (named approvers).
  • Verify monitoring/alerts for critical flows (error rate, latency, uptime).
  • Confirm production config + feature flags state.

Outputs

  • Release tag + changelog
  • QA/UAT sign-off record
  • Monitoring dashboard + alert list

Done when

  • Release is reproducible, validated, and observable in production.
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目录