Tinybox Blog

GA readiness checklist (the public version)

We get asked roughly twice a month what our pre-GA checklist looked like. Here it is, lightly redacted. Twenty-four items spanning reliability, security, billing, support, and documentation.

Reliability

Eight items on reliability: SLO definitions, paging rotation, on-call runbooks for the top ten incident classes, chaos engineering drills for two regions, dependency graph audited for single points of failure, capacity headroom verified at 3x peak load, fail-open default removed for the auth path, and a quarterly drill cadence committed.

Security

Six items on security: penetration test closed with no high findings, secrets management migrated off environment variables, audit log retention promised contractually, response-time SLA for P0 disclosure, customer-managed keys supported, and a third-party SOC 2 Type II in flight.


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