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https://github.com/chonton/checklist

Iterative software development checklist
https://github.com/chonton/checklist

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Iterative software development checklist

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# Organization
- [ ] Centralized Infrastructure Services
- [ ] source repository
- [ ] build automation
- [ ] artifact repository
- [ ] quality automation
- [ ] quality dashboard
- [ ] deployment automation
- [ ] deployment dashboard
- [ ] log repository
- [ ] monitoring dashboard
- [ ] alert dashboard
- [ ] bug and feature tracking
- [ ] Defined Policies
- [ ] Defined Supported Languages

# Team Norms
- [ ] Are defined
- [ ] Who merges a pull request?
- [ ] Who administers source repository?
- [ ] Where is team chat?
- [ ] Desired and expected behaviors
- [ ] Ceremonies
- [ ] Cadence defined
- [ ] Bug review
- [ ] Work planning
- [ ] Feature demonstration
- [ ] Release reviews
- [ ] Work Cycle includes
- [ ] new features
- [ ] cleanup
- [ ] refactor
- [ ] rewrite

# Source Code
- [ ] Source code in source repository
- [ ] Defined branch strategy
- [ ] master (active) branch
- [ ] Feature branches
- [ ] Release branches
- [ ] Changesets
- [ ] Push disallowed on master
- [ ] Pull requests from feature branches to master
- [ ] Accepted pull request merge squashed to master
- [ ] Branch from master to create release
- [ ] Pull request cherry-pick from master to patch release
- [ ] Tags are immutable
- [ ] Pull Request Guidelines
- [ ] changes are small and atomic
- [ ] anyone in organization can submit
- [ ] must be approved by team member
- [ ] Code Review
- [ ] happen
- [ ] occur before code is pushed to master
- [ ] enforced at pull request
- [ ] Source repository policies
- [ ] readable by appropriate organization
- [ ] write limited to team
- [ ] administration by team member
- [ ] policy enforcement
- [ ] Source Dependencies
- [ ] are known
- [ ] have specified version
- [ ] originate from trusted source
- [ ] hosted by durable artifact repository
- [ ] are immutable
- [ ] scanned for known vulnerabilities
- [ ] scanned for license compliance
- [ ] Code Syntax & Style Guides
- [ ] defined
- [ ] automated
- [ ] enforced
- [ ] available in IDE
- [ ] part of build
- [ ] Unit tests
- [ ] in code
- [ ] in source control
- [ ] available in IDE
- [ ] part of build
- [ ] Static Code Analysis
- [ ] available in IDE
- [ ] part of build
- [ ] detects bugs
- [ ] detects security vulnerabilities
- [ ] assesses maintainability

# Build
- [ ] Push to source repository triggers build
- [ ] inputs
- [ ] source pulled from source repository
- [ ] dependencies pulled from artifact repository
- [ ] tools pulled from trusted artifact repository
- [ ] process
- [ ] scripted
- [ ] deterministic and repeatable
- [ ] in source control
- [ ] triggered by source control push
- [ ] outputs
- [ ] durable
- [ ] in artifact repository

# Quality
- [ ] triggered by build completion
- [ ] Feature tests
- [ ] defined
- [ ] scripted
- [ ] in source control
- [ ] automated
- [ ] Results dashboard

# Service Documentation
- [ ] Design Doc
- [ ] API Doc
- [ ] Security Review
- [ ] Operation Service Doc
- [ ] Deployment Doc
- [ ] Alerts Runbook
- [ ] Central Location for all documents

# Deployment
- [ ] Staged
- [ ] Product feature tested in stage
- [ ] Production
- [ ] deployments do not require outage
- [ ] Product feature tested after/during deployments
- [ ] Frequent
- [ ] Quarterly or more often
- [ ] Monthly or more often
- [ ] Fortnightly or more often
- [ ] Weekly or more often
- [ ] Continuous
- [ ] process
- [ ] documented
- [ ] scripted
- [ ] in source control
- [ ] automatically triggered

# Production Operations
- [ ] Logging
- [ ] Monitoring
- [ ] Alerts
- [ ] Post mortems
- [ ] Chaos games

# Bug Tracking
- [ ] Bug Dashboard
- [ ] Triage


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This work is licensed under a Creative Commons Attribution 4.0 International License.