How to use this checklist
This is the gate a deploy must pass before the change ticket is closed. It is not “the deploy command returned success” — it is the user-visible and observable state after the deploy.
Work it through immediately after rollout completes, while the evidence is still warm. A deploy that passes the rollout but fails this checklist is a deploy that needs to be rolled back or remediated, not declared done.
Sign-off
Every critical item must pass. A failing critical item blocks the change from being closed and may trigger a rollback; it is not a note for later. Record the date, the reviewer, and the disposition of every item that did not pass.