88 lines
1.6 KiB
Markdown
88 lines
1.6 KiB
Markdown
# Track 9.2 Cutover Sheet (Template)
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## Window
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- Date:
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- Start time:
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- End time:
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- Change ticket:
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## Owners
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- K8s owner:
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- Voice/Asterisk owner:
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- Application owner:
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- On-call:
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## Environment contract
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- `KUBE_CONTEXT`:
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- `NAMESPACE`:
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- `RELEASE`:
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- `GATEWAY_BASE_URL`:
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- `DATABASE_URL`:
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- `IMAGE_TAG`:
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- `ASTERISK_AMI_HOST`:
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- `ASTERISK_SFTP_HOST`:
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- `QUEUE_ID (voice_lab)`:
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## Entry checks (T-1 day)
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- [ ] QA baseline accepted:
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- `docs/acceptance/track9/track9-acceptance.md`
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- [ ] Production queue map validated (`voice_lab -> queue_id` exists)
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- [ ] AMI port reachable (`5038/tcp`)
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- [ ] SFTP port reachable (`22/tcp`)
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- [ ] PostgreSQL confirmed for target env
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## Dry-run results (T-4h to T-1h)
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- [ ] `helm lint` PASS
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- [ ] `helm template` PASS
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- [ ] strict env keys found in rendered manifest
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- Artifact folder:
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## Execution (T0)
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- Helm command:
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- Start time:
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- End time:
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- Result:
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Rollout statuses:
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- [ ] `api-gateway` ready
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- [ ] `asterisk-bridge-service` ready
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- [ ] `voice-adapter-service` ready
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- [ ] `recording-service` ready
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## Post-cutover checks
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- [ ] `track9_preflight --check-sftp --require-strict-service-auth` PASS
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- [ ] Real call completed (`1001 -> 7000`)
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- [ ] `asterisk_lab_smoke --require-recording` PASS
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- [ ] `track9_check --require-recording` PASS
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- [ ] Supervisor playback confirmed (`HTTP 200`, `audio/*`)
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## Evidence
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- Evidence folder:
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- `track9-acceptance.md`:
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- `playback-proof.md`:
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- `playback-proof.json` (if used):
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## Decision
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- [ ] GO
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- [ ] NO-GO
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Reason:
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## Rollback section (fill if NO-GO)
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- Trigger:
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- Rollback command:
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- Rollback completion time:
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- Post-rollback preflight result:
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- Incident / RCA ticket:
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