Security, Backup & Monitoring Readiness | Trinity Wellness Solutions

Operational readiness

0%

Required controls complete

0/16

Launch state

Draft

Security Controls

Production HTTPS status Security headers owner Admin access method Secret and API-key storage Dependency update cadence Security incident contact Incident response process Data retention approach

Backup & Recovery

Source-code backup location Production backup frequency Backup owner Rollback package location Recovery-time target Recovery procedure Backup verification method Last successful recovery test

Monitoring & Availability

Uptime-monitoring provider Health-check URL Alert recipients Error-log review cadence Customer-impact communication plan

Production Verification Checklist

Production /healthz tested

HTTPS and certificate tested

404 page tested

Server restart tested

Backup archive created

Restore/rollback tested

Monitoring alert tested

Production logs reviewed

Operational Launch Summary

Complete the controls and verification checklist to generate a readiness summary.

Tools

Import JSON

Saved locally unless exported.

Related Launch Resources

Production QA Test Matrix · Checkout & Support Readiness · Business & Commerce Readiness · Launch Readiness Checklist