Evidence first, confidence second.
Run the review every Monday during delivery and before every release. Each checked item needs current evidence and a named owner. If a critical control fails, fix it before the agent's audience or authority expands.
Bring evidence.Configuration, test results, traces, approvals, and operational thresholds.
Name the owner.Every boundary, control, exception, and alert needs a responsible person.
Treat failure as a gate.A critical miss stops release or expansion until it is resolved and retested.
Trust
Control
Observability
Send the checklist results to yourself or your team.
Select the completed controls above. We will prepare an email with the result and every item that still needs attention.
Production-ready means the complete system can prove its boundaries, enforce its business rules, and explain its operational behavior.
Resources
Official Salesforce material supporting the checklist.