# Track 9.2 Cutover Sheet (Template)

## Window

- Date:
- Start time:
- End time:
- Change ticket:

## Owners

- K8s owner:
- Voice/Asterisk owner:
- Application owner:
- On-call:

## Environment contract

- `KUBE_CONTEXT`:
- `NAMESPACE`:
- `RELEASE`:
- `GATEWAY_BASE_URL`:
- `DATABASE_URL`:
- `IMAGE_TAG`:
- `ASTERISK_AMI_HOST`:
- `ASTERISK_SFTP_HOST`:
- `QUEUE_ID (voice_lab)`:

## Entry checks (T-1 day)

- [ ] QA baseline accepted:
  - `docs/acceptance/track9/track9-acceptance.md`
- [ ] Production queue map validated (`voice_lab -> queue_id` exists)
- [ ] AMI port reachable (`5038/tcp`)
- [ ] SFTP port reachable (`22/tcp`)
- [ ] PostgreSQL confirmed for target env

## Dry-run results (T-4h to T-1h)

- [ ] `helm lint` PASS
- [ ] `helm template` PASS
- [ ] strict env keys found in rendered manifest
- Artifact folder:

## Execution (T0)

- Helm command:
- Start time:
- End time:
- Result:

Rollout statuses:

- [ ] `api-gateway` ready
- [ ] `asterisk-bridge-service` ready
- [ ] `voice-adapter-service` ready
- [ ] `recording-service` ready

## Post-cutover checks

- [ ] `track9_preflight --check-sftp --require-strict-service-auth` PASS
- [ ] Real call completed (`1001 -> 7000`)
- [ ] `asterisk_lab_smoke --require-recording` PASS
- [ ] `track9_check --require-recording` PASS
- [ ] Supervisor playback confirmed (`HTTP 200`, `audio/*`)

## Evidence

- Evidence folder:
- `track9-acceptance.md`:
- `playback-proof.md`:
- `playback-proof.json` (if used):

## Decision

- [ ] GO
- [ ] NO-GO

Reason:

## Rollback section (fill if NO-GO)

- Trigger:
- Rollback command:
- Rollback completion time:
- Post-rollback preflight result:
- Incident / RCA ticket: