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Description
Checklist
NOTE: Don't delete the production database
Dependencies
IMPORTANT: Test the relevant parts of the application to ensure compatibility with the new updated versions.
- Update dependencies (poetry, npm, etc.) #275
- Update pre-commit #276
- Update GitHub Actions #277
- Update docker images (base image and interpreter, build without cache, Radix component images) #278
Secrets
- N/A Please check for any secrets that require rotation and update as needed.
- N/A Identify any secrets missing or outdated in the Key Vault
Access control
Use these groups to give access to Team Hermes members.
- Review the list of users and remove those who should not have access.
- Azure App Registrations
- Azure Subscriptions
- Radix Admin Group
- Github Repository Access
Runbook
NOTE: Do not test out the procedures described in the runbook unless you have available time.
- Update the runbook to follow the Runbook template
- Review the runbook documentation for outdated content and update any steps or documentation that are no longer accurate.
- N/A Check that the procedures described in the Runbook work (e.g. Bicep, scripts, backup, etc.)
Readme.md
Project
NOTE: Do not prioritize bug fixes or reduce technical debt (unless you have available time).
- Check for any open issues that can be closed or require action.
- Do simple bug fixes
- Reduce technical debt
Repository
- Remove branches that have already been merged and are no longer needed
- Branch protection rules
Data
- N/A Confirm regular backups are occurring without issues
Cost Management
- N/A Check for underutilized resources and consider downscaling or removal to reduce costs.
- N/A Review current spending against the budget and adjust forecasts as necessary
System Health
- N/A Check the performance metrics and ensure they are within acceptable thresholds
- N/A Ensure that monitoring and alerting systems are operational and configured to notify the team of any potential issues promptly.
Short summary
- General impression of project status (technical debt)
- Any actions identified that need to be taken later
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