Observability Readiness Checklist
Checklist discipline. Every item is meant to be answered yes / no with evidence. Items marked critical are non-negotiable; items marked warn are judgement calls; items marked info are baseline expectations.
Items
- Interface metrics exported (severity: info)
- BGP session state and prefix count exported (severity: info)
- OSPF neighbour state exported (severity: info)
- VRRP state exported (severity: info)
- System metrics exported (severity: info)
- Firewall log forwarded to central log (severity: info)
- Routing daemon logs forwarded (severity: info)
- VPN logs forwarded (severity: info)
- Time sync validated (severity: critical)
- Alerting rules in place for BGP down, OSPF down, CPU high (severity: info)
Severity legend
- info: baseline expectation
- warn: judgement call; production-grade depends on context
- critical: non-negotiable; a missed critical item is a release blocker
Evidence retention
The completed checklist is evidence for the change ticket, the audit, and the post-incident review. Store it where it can be recovered if the router is lost.