Architecture signed off
Confirm current diagrams, dependency list and owners for every critical component.
Platform tested
Validate products, accounts, permissions, client terminals and administrative workflows.
Integrations reconciled
Test CRM, cabinet, KYC, payment and reporting workflows including retries and failure states.
Execution connectivity tested
Validate market data, order flow, rejects, recovery and reconciliation for the intended connectivity model.
Security reviewed
Confirm privileged access, secrets, logging, backups and production change procedures.
Monitoring active
Ensure actionable alerts exist for critical services and external dependencies.
Handover complete
Provide runbooks, escalation contacts, known limitations, rollback plan and launch-day ownership.