67225a39fa
Config policies (16 files): alert_routing, architecture_pressure, backlog, cost_weights, data_governance, incident_escalation, incident_intelligence, network_allowlist, nodes_registry, observability_sources, rbac_tools_matrix, release_gate, risk_attribution, risk_policy, slo_policy, tool_limits, tools_rollout Ops (22 files): Caddyfile, calendar compose, grafana voice dashboard, deployments/incidents logs, runbooks for alerts/audit/backlog/incidents/sofiia/voice, cron jobs, scripts (alert_triage, audit_cleanup, migrate_*, governance, schedule), task_registry, voice alerts/ha/latency/policy Docs (30+ files): HUMANIZED_STEPAN v2.7-v3 changelogs and runbooks, NODA1/NODA2 status and setup, audit index and traces, backlog, incident, supervisor, tools, voice, opencode, release, risk, aistalk, spacebot Made-with: Cursor
76 lines
1.7 KiB
Markdown
76 lines
1.7 KiB
Markdown
# Release Evidence Template (Sofiia Console)
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Заповнювати після кожного релізу. Мета: мати короткий, відтворюваний артефакт виконаних дій і перевірок.
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## 1) Release metadata
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- Release ID:
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- Date/Time UTC:
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- Date/Time Europe/Kyiv:
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- Operator:
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- Target nodes: `NODA1` / `NODA2`
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- Deployed SHAs:
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- `sofiia-console`:
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- `router`:
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- `gateway`:
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- `memory-service`:
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- Change summary (1-3 bullets):
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-
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## 2) Preflight results
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- Command:
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- `bash ops/preflight_sofiia_console.sh`
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- `STRICT=1 bash ops/preflight_sofiia_console.sh` (prod window)
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- Status: `PASS` / `FAIL`
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- WARN summary (if any):
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-
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## 3) Deploy steps performed
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- NODA2 precheck: `OK` / `FAIL`
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- Notes:
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- NODA1 rollout: `OK` / `FAIL`
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- Method (docker/systemd/manual):
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- Notes:
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- NODA2 finalize: `OK` / `FAIL`
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- Notes:
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## 4) Smoke evidence
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- `GET /api/health`: status code / result
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- `GET /metrics`: reachable `yes/no`
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- Idempotency A/B smoke:
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- Command: `bash ops/redis_idempotency_smoke.sh`
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- Result: `PASS` / `FAIL`
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- `message_id`:
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- `/api/audit` auth checks:
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- without key -> `401` confirmed: `yes/no`
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- with key -> `200` confirmed: `yes/no`
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## 5) Post-release checks
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- Key metrics deltas (optional):
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- `sofiia_rate_limited_total`:
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- `sofiia_idempotency_replays_total`:
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- Audit write/read quick check: `OK` / `FAIL`
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- Retention dry-run:
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- Command: `python3 ops/prune_audit_db.py --dry-run`
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- `candidates=`:
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- Notes:
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## 6) Rollback plan & outcome
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- Rollback needed: `no` / `yes`
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- If yes:
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- reason:
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- rollback commands used:
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- result:
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- Final service state: `healthy` / `degraded`
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## 7) Sign-off
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- Reviewer / approver:
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- Timestamp UTC:
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- Notes:
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